LindyMH
4 years agoExperienced Cover User
Merger of Sunsuper and Q Super - New fund
Hi Everyone
With the merger of Sunsuper and Q Super - I'm not sure 100% sure how to change over for my employees.
Do I just take them out of the Sunsuper account and move them to the ART new ...
- 5 years ago
Hi PChan2019
Can you please confirm what amount is shown for this transaction on the Payables Reconciliation Detail report?
Is it the same as what's showing on the summary report and General Ledger report? If yes, can you try deleting and re-entering the transaction as that refreshes the amounts and can correct the out of balance difference? If the out of balance still remains, please check if your balance sheet is out of balance.