Interesting.
Has 1 entry been automatically generated and 1 entry been entered by hand?
Is the debit account ledger the same in both transactions?
MYOB can advise if payments of SG are reported via STP - in any circumstances.
I enter payments of SG by Spend Money as my clients do not use MYOB for payments of SG.
Duncan
HI Duncan
thansk for replying to me :)
Both are automatic entries on the bank:
1) MYOB Pay super auto entry (CR bank DR Super Liabiliites) and
2) the Bank feed auto entry (CR Bank and manual allocation by me DR to super liabilities).
The MYOB entry is sitting as an unpresented cheque on the bank rec, the bank balance in MYOB is incorrect as is the Account balance for Super liabilities.
??!!??
MM
