Forum Discussion

DonnaLee1972's avatar
DonnaLee1972
Experienced User
1 year ago
Solved

Can I Adjust the Superannuation Payable on Dashboard?

The amount showing on browser superannuation payable is the wrong figure. It is in fact showing negative $4,614, where the correct amount should be (positive) $2,318. This was caused by the previous ...
  • DonnaLee1972's avatar
    DonnaLee1972
    1 year ago

    I have created a general journal and now the correct figure is showing in dashboard

DonnaLee1972's avatar
DonnaLee1972
Experienced User
1 year ago

Thanks Princess_R,

I have checked and all the superannuation pay items are selected to our superannuation liability account rather than the default setting of MYOB being the PAYG liability account, so it is set up correctly.

The issue was caused by the previous admin entering the super payment to ATO through spend money and allocating to 2-3200 Superannuation payable, as well as it being linked in each payroll run, hence doubling up on 2-3200.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home