Forum Discussion

KristyZil's avatar
KristyZil
Member
2 years ago

Superannuation entry duplicated - bank reconciliation

2 entries are appearing on my Bank reconcilation (Banking - Reconcile Accounts) every time I process the superannuation under 'Pay Superannuation'. I get an entry when the payment is recorded (named ...
Frances47's avatar
Frances47
Member
2 years ago

I have this same problem and would appreciate any help.  Entries on the Liability account and the Expenses account appear correct as do the set up in Payroll.  The money has not been withdrawn twice but it makes for inaccurate reports - not happy!!

Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

HI Frances47,

 

Thank you for your post.

 

Can you please provide me with more details on the issue and may I request for a screenshot of the report so we can check and investigate to assist you further?  

 

We hope to hear from you soon. 

 

Thank you, 

Cel


 

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