3 years ago
Super payable
Hello,
For some reason super payments are not getting posted to the super payable liability account, only to the the expence account. what should i do to fix this?
Hello,
For some reason super payments are not getting posted to the super payable liability account, only to the the expence account. what should i do to fix this?
Hi 10745888,
Thanks for reaching out and welcome to Community Forum.
I understand that this super payment should be recorded in the right ledger account. In my understanding, there is a high likelihood that the linked accounts for the superannuation guarantee are incorrect. What we could do is open the Payroll Category Superannuation Guarantee and make sure it is connected to the right ledger account.
Let me know if you require any further assistance with this. I'm happy to help.
Cheers,
Genreve
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