Galadriel There's a work around .......
Payroll - Pay Liabilities, select liability type as superannuation, date range and select payments you want to clear (make sure you watch the "payment date") and they will then not appear in Pay Super.
You will then need to journal back out of the "bank account" you pay it from unless you can clear via a clearing account (my recommendation).
For current payments I assume they have been posted to the liabilty account - I would delete these entries and process these to match the payments OR edit to reallocate from the super liabilty account to the clearing account and they should net off with your clearing payments.
Since you mention 2008 - you could select years for the historic entries, payment date 30/6/23, journal out and nice and tidy going foward.
Good luck. Not perfect but gets rid of hundreds of transactions fairly easily.
Thanks for getting back to me.
I will give it a go - unfortuantely I'm not scheduled to work for this client for another fortnight so will have to wait until then.
Sonia
