Super Reversal
Good morning, hoping someone can give me advice
A super reversal was done before I started in this role and is causing me all sorts of issues
The amount was debited from the bank even though it w...
Forum Discussion
Hi Shelley
Thanks for reaching out.
Regarding the debit and credit appearing in the bank reconciliation, simply tick both to recognise the in and out to clear the bank reconciliation
As for the unpaid super, has the super been paid outside the pay super? If so, ignore these payments and move forward using date range of current super to pay.
Hope this is helpful
Regards Chris
