Super Payable wrong
My super payable is not reconciling, or calculating properly. In my general ledger report, the super payable does not match with the superannuation total; and the super payable does not reflect what...
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I cannot find the transaction 'spend money' that was created. Can you help further with this.
Thanks
Go to Banking>>Find transactions>>Debits and credits tab and select the super payable account in the Account field. Click on the reference number to open the transaction. You can also go to Banking>>Reconcile accounts and select the super payable account in the Account field.
Please let me know if you need further help.
