Superannuation reconciliation repot
I'm looking for a report that will list the GL balance of Superanuation by employee - e.g. at 30 June 2023 the GL balance is $21,000, the report breaks it down to: J.Smith April 23 $4,000 J. Smith...
Forum Discussion
Hi SH4444,
Thanks for your post, and my apologies for the late response.
Presently, there is no report accessible for unpaid super. Only a report for paid items is available, and you can make comparisons. Additionally, there is a report for liabilities that you can review within a specified date range. Please refer to the attached image for more details. 
Feel free to post again, we're happy to help!
Regards,
Earl
