Forum Discussion

Sue_M's avatar
Sue_M
Experienced User
2 years ago
Solved

Recording superannuation paid through Clearing House before migrating to MYOB Business.

I migrated from Account Edge to Business at the end of the financial year and have set up the new Super Portal and used it to pay the last quarter Super in July. I have been reconciling the last quar...
  • Sam_R's avatar
    Sam_R
    2 years ago

    Hi Sue_M,

     

    Thank you for your post. 

     

    In terms of reconciling these payments, you'd be looking at recording a Spend money to reflect what has occurred, however, you will not be able to remove these payments from the PaySuper window without pushing the payments through again. You would need to ignore those historical payments, ensuring you are only making contributions for the selected date range.

     

    If you had any further queries on this, please do let me know. 

Sam_R's avatar
Sam_R
Former Staff

Hi Sue_M,

 

Thank you for your post. 

 

In terms of reconciling these payments, you'd be looking at recording a Spend money to reflect what has occurred, however, you will not be able to remove these payments from the PaySuper window without pushing the payments through again. You would need to ignore those historical payments, ensuring you are only making contributions for the selected date range.

 

If you had any further queries on this, please do let me know. 

Sue_M's avatar
Sue_M
Experienced User
2 years ago

Thanks Sam, That is what I had done to reconcile the bank statement. I was just hoping there was some way to show that they had been paid. I will just have to be careful with my dates.