Solved
Wrong A/C used for Superannuation
A new Salary Sacrifice payroll category was set up for new employee and incorrectly linked with wrong account number. This was rectified but (of course!) the first payroll was completed first.
So a...
Hi CollTspt,
Thank you for explaining what caused the superannuation issue you have. From what you’ve described, 2 6100 now nets to zero, and the super has been paid correctly, so AccountRight itself doesn’t need anything changed in that pay.
What’s left is just how the super balance sits in your general ledger, and that’s an accounting tidy-up rather than a software issue. I’d suggest checking in with your accountant about how they’d like to adjust the super and creditor accounts, then you can enter whatever journal they recommend using the general journal feature in AccountRight.
Regards,
Genreve
