SH4444
Experienced Cover User
Joined 10 years ago
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Superannuation reconciliation repot
I'm looking for a report that will list the GL balance of Superanuation by employee - e.g. at 30 June 2023 the GL balance is $21,000, the report breaks it down to: J.Smith April 23 $4,000 J. Smith May 23 $4,000 J. Smith June 23 $4,000 M. Jones April 23 $3,000 M. Jones May 23 $3,000 M. Jones June 23 $3,000 I currently can't find a way to have any clarity of the unpaid Super at a point in time unless I run the payroll liability report on the specific date (or before a subsequent payment is made).135Views0likes1Comment