When 2 types of super are paid in payroll (1 being SGC and 1 being RESC), these amounts are being added together in the 2- Super Liability account i.e. they are not shown separately !!!!!!!
Thi...
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Thanks for the idea Kerry_Black. With 2013.4 we have changed the software so spend money, receive money and general journals lines no longer consolidate, however payroll still does consolidate the RESC and super amounts. We would like to see some more users vote for this.