Hi hvc1,
If that payment has already been successfully paid, you will need to record it through Pay Liabilities. The below help article will step you through this process:
Do reach out if you had any further trouble with that.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi Sam,
I followed the instruction in link provided to reprocess paid super contribution.
It solved the problem in the Pay Super window, but now I have an amount unreconciled in bank rec. window.
I can only see the Pay Liability transaction not the reversal. Have I missed something?
I have attached screenshot of pay liablities transaction + bank reconcialiton window.
