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August 2020
August 2020
Hi there,
I have processed Super payment for this month and I have received the debit in my account, but I can't find where to allocate the funds to the super payments.
If I go to Spend Money look for an Account have superannuation expense, but looking the one payment for last month the amount was allocated to a Superannuation payment and match with the CR code.
Can someone please help..
Solved! Go to Solution.
August 2020
August 2020
Hi @SimoneGugs
If you have already entered the superannuation payment in AccountRight, such as through the Pay Super functionality then you will need to Match the transaction on the bank feeds to the Pay Super transaction in your company file. This will allow you to complete your reconciliation correctly.
You would only need to Allocate the bank feed transaction if you hadn't already entered the transaction into your file.
Regards,
Neil
MYOB Community Support
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