Hi
So the last office person we had here was entering the superannation wrong.
To reconcile to the bank she was essentially creating a supplier invoice and paying it. This of course means the super libility wasnt reduceing. How do i create a journal to fix this account?
Hi ANGELA9
Thanks for your post. Generally speaking, the journal would credit the amount from the allocation account on the supplier invoice and debit the super liability account.
However, recording a journal won't remove the pay transactions from the Pay liabilities window. To do that you would need to delete the supplier payment and invoice then process the Pay liability transactions. You would also need to undo and re-do the bank reconciliations.
Please let me know if you need further help.
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