SBCollis
Experienced Cover User
Joined 7 years ago
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Re: Super Choice Payments
Hi Shella_A I understand there is an issue with the dashboard, but I have TWO issues going on as posted above. When I have entered a super payment, it has come out of the wrong account. It should have come from GST account, however the MYOB transaction came from the TRANSACTION account. The payment was debited from SuperChoice out of my GST account, however the transaction cannot be matched due to the MYOB transaction coming from my TRANSACTION account. How do I fix this issue? I didn't even realise it was happening for a number of Super Payments and have fixed it since, but need to fix the old entries and cannot reverse them anymore. Thank youSuper payment issues
I am trying to reconcile an account but all of my super payments are coming up like this. Clicking on the reference links me back to the actual super payment that was made. The debt amounts are then allocated to super payable account. No idea how to clear this. Old super way didn't give me this much trouble.
