Hi there,
Trying to reconcile pay liabilities. Noticed that some pay periods for employees didnt record super on their payrun. Paymaster ran a journal to rectify but the transaction doesnt show in pay liabilities. How do I correct this, so that we can reconcile liabilities correctly going forward?
Hi J-a
Thanks for your post. Only transactions processed through Process Payroll will appear in the Pay liabilities window so you would need to delete/reverse the journals and process adjustment pays for the super amounts. You would also need the super adjustments to be processed through Process Payroll for those amounts to be reported in Payroll reports and STP.
Checking and adjusting superannuation
Please let me know if you need further help.
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