Forum Discussion
Hi ShaMic,
Thank you for your response. I appreciate you explaining and providing further information about your concern.
If you've recorded the superannuation through the MYOB payrun, you would need to process this through Pay Liabilities. Make sure to allocate it to the correct account. I would also recommend speaking to your accountant regarding how to record this to report it correctly.
Please let me know if you require any further assistance with this. I'm happy to take a look into it further.
Cheers,
Princess
Thanks for the reply.
Thankfully to Sean, it has been solved, pay liabilites were already done, it was a matter of just hiding the transactions in the bank feeds only required, as already reconciled but with a different date so i undid the reconcilation and fixed the date and approved the transactions and it's all gone now.
I can move on! :-).
Hi ShaMic,
Thank you for your response. We appreciate you informing us that your issue with payroll and bank reconciliation has been successfully resolved. We are delighted to hear that our social support team was able to assist you in resolving this matter. Please feel free to reach out to us again or create a new post if you need help in the future. We are more than happy to assist you.
Cheers,
Princess
