Reconciling pay liabilities

Hi J-a 

Thanks for your post. Only transactions processed through Process Payroll will appear in the Pay liabilities window so you would need to delete/reverse the journals and process adjustment pays for the super amounts. You would also need the super adjustments to be processed through Process Payroll for those amounts to be reported in Payroll reports and STP.

Checking and adjusting superannuation

Please let me know if you need further help.

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