SuperChoice P/L transaction processing problem

Hi Genreve,

Yes I know the pay run puts the super into 2-1355 Superannuation Payable, and then the "SuperChoice P/L" line payment clears it, as is happening in my other data files, however not in this particular data file.

At the time of running the payroll I did record the super payment using Pay superannuation this debited account 2-1355 Superannuation Payable. Alas the bank transaction has not and will not match the transaction. When trying to "Match to existing record"  there is no list of transactions to match, ie. "No results." How is this rectified please?

Regards