I recently recored a payroll liabilites transaction for super and it has recorded the transaction multiple times, the same amount of times of payruns processing in that quarter (eg. we pay fortnightly, and it recorded it 6 times for the 6 payruns in that quarter). This has happened for the last 3 quarters and I cannot reverse it.
I have also noticed this on my last super report. Will follow this post for an explanation also.
Hi MetricEng, and drlipwondai,
Thank you so much for your detailed post and welcome to the Community Forum!
My apologies for the late response. Can you please confirm whether you are recording super accruals after each pay run. If you are, then it's essential for you to record the pay liabilities in the same cycle when you make the super payments.
Please do let me know how you go on this.
Regards,
Earl
