Super reversal / Bank rec
We had an employee who provided the incorrect super details which meant his super was sent deposited back to our bank 2 months in a row.
He then took almost 2 months to give the correct details so I was unable to reprocess his super.
Because of this, the reversal for the 2 months wasnt processed until the date we were paying the super amounts again.
The 2 reversals, plus the 2 bulk super payments (minus the incorrect staff) are now sitting in my rec but I cannot reconcile them..
We have made the payment since to have his super finalised but how do I fix the rec issue?
