kaushika
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Joined 3 years ago
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Aged receivables not matching Trade Debtors
Hi, The Aged Receivables doesn't match the Trade Ddebtors in Balance Sheet. I ran the exceptkion review and fixed the unreconciled sale but it still does not match. The Receivables Reconciliation matches the Trade Debtors in Balance Sheet but the Aged Receivables report is still different. Can someone help fix this. Thank you in advannce KaushikaSolvedsuperannuation- SGC
Hi Team, We use MYOB clearing house for super payments. Recently for Q1 payment of superannuation we made 1 employee's superannuation through ATO (SGC). I've reconciled the entry from Bank to superannuation but how do I get rid of the employee from Pay superannuation window? Is there a different process? Thanks, KaushiksSolved377Views0likes1CommentUnable to reconcile Bank because of a reversed superannuation entry
Hi Team, I am unable to reconcile the bank account because of a reversed superannuation entry. I am attaching screenshots for your reference, could you please suggest how do I hide this entry or any other way to fix it. Thank you, Kaushika Rajendran282Views0likes1Comment