Super Acurrals Payable - Balance Sheet
In November a staff member didnt turn up and I had all pays pre put in MYOB. I went on leave and t was done in my absence. When I returned the person had paid the employees, one just didnt turn up. E...
Forum Discussion
Hi margkout,
You’ve explained it really clearly, and I can see why you’re hesitant to touch those reversals again, especially with super already coming through correctly. Because this now involves specific payroll and super transactions that we’d need to look at in detail (and potentially tweak in the background), the best next step is to get you in touch with our support team so they can safely fix that credit sitting in Super Accruals Payable. Reach out to our live chat support through our virtual assistant, MOCA, or submit a case via My Account.
Regards,
Sai
