Adjust Payroll Liabilities - Balance Sheet matches buy Payroll Summary still shows the incorrect num
Hello, Hope someone can give me some advice on how to fix an over-payment in superannuation. We overpaid by $5k in June. I did an Adjust Payroll Liabilities and did the adjustment per super fund to match the amount of $11k . Now my balance sheet shows the correct amount ($11k) but if I run a Payroll totals report or Payroll summary, it still shows the incorrect amount of $16k. How can I fix this? We pay superannuation on a monthly basis so my problem is in June 2017.