Super Accrual by Fund reports - don't agree to GL
We noted that the "accrual by fund" payroll reports don't agree to the super liability calculated from payroll and have traced it to employees that have terminated/marked inactive. Super accrued from recently terminated employees are not being included in the report script. Is this a known issue?
Duplicate Super Pay reference number not showing in matched transaction
Hi Hoping to get some help. A payment has been processed through Super Pay that has the same reference number as another payment. When this happens, it does not show as a matched transaction when reconciling the bank transactions. Is there a way to edit the reference number so matched transaction can identify it.? Or is there some other way for the Super Pay transaction to show up in matched transactions?