Forum Discussion
Hi Paul,
For each item in the superannuation tab (whether you use it or not), you need to change the linked account. That means for each of "employee additional", "employer additional" ... and so on you need to click them and make the linked payable category the "superannuation payable" account because by default it is set to PAYG.
Hope that helps
Thanks. I’ve updated and it’s made a massive difference, it’s gone from ~$31k to ~-$61.00. So still not quite right as the superannuation report shows ~$3.5k, but I’ll monitor for a few weeks and see what happens. Appreciate the post.
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