Super payment showing twice

Annie3074
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Super payment showing twice

Hi, bank feeds are showing two super payments(september 2019). I need to delete one to reconcile the bank. By looking at the trend, It looks like i should keep 20/09/2019 and delete the other one. i am not sure how the deletion is going to affect the super payment.

please advise which one could be deleted without affecting the super payments. Please see the attachment for reference.

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Steven_M
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Re: Super payment showing twice

Hi @Annie3074 

 

What are the actual transactions behind these two transactions?

 

Based on that copy of the report you have provided it looks like the first one is a Pay Superannuation transaction and the second being a Spend Money (or a different sort of transaction). If that is the case, deleting that second transaction i.e. the EFT one, will not impact the superannuation as you would likely be recorded to a superannuation account and not impact the actual superannuation payroll categories.

Kind regards,
Steven

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