Superannuation reconciliation repot
I'm looking for a report that will list the GL balance of Superanuation by employee -
e.g. at 30 June 2023 the GL balance is $21,000, the report breaks it down to:
J.Smith April 23 $4,000
J. Smith May 23 $4,000
J. Smith June 23 $4,000
M. Jones April 23 $3,000
M. Jones May 23 $3,000
M. Jones June 23 $3,000
I currently can't find a way to have any clarity of the unpaid Super at a point in time unless I run the payroll liability report on the specific date (or before a subsequent payment is made).
