Hi solvo123,
Great question!
Regarding the contributions already sent to the funds with an incorrect payment date, they may indeed show up in the last financial year due to the date discrepancy. You'll need to correct this by reprocessing super payments with the correct payment details.
Once you've reversed the super payments, the next step would be to reprocess them with the correct payment date via the Pay Liabilities feature. After doing so, you can review both your last and current financial year superannuation reports to ensure everything is accurately recorded. For more information, please refer to this Help article: Reversing Superannuation Payments.
Feel free to post anytime you need further assistance.
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Cheers,
Princess
Your suggestion would meen my book-work is correct but it doesn't account for what's happening at the superannuation fund side.
Hi solvo123,
You're absolutely on point in thinking about contacting the super funds directly. I appreciate that idea!
It's definitely worth reaching out to each super fund to confirm the payments or if they can issue a refund before moving forward with reprocessing the super payments. Direct communication with the super funds will ensure that everything is properly addressed and resolved.
If you have further questions or need further assistance, please let me know.
Cheers,
Princess
