Forum Discussion

AndyGold's avatar
AndyGold
User
2 years ago

Why are pay superannuation payments debiting the PAYG withholding account not the Super Annuation Payable Account?

Needs some assistance, Ive managed to de-link the Super due from the PAYG Witholding account and re-assign it to the Super Payable account as I want my PAYG and Super Liabilities seperated, BUT I cant seem to figure out how to stop the Super Payments from Debiting from the PAYG withholding account I ve looked everywhere and cant see how to change it

 

thanks


Andy

1 Reply

Sort By
Replies have been turned off for this discussion
  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi AndyGold 

     

    Thanks for your post. The Pay super transaction will debit the liability account selected in the Linked payable account field for the superannuation pay items. Changing the linked payable account will only affect future transactions, previously recorded transactions won't change. 

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.