how do I change the lodgement date for Super Stream?

Ani TarnokAni Tarnok Member Posts: 12
edited February 2018 in Reckon One
I've had issues with pay runs and as a result the super I paid in October 2017 is showing up in Super Stream as being lodged today (Feb 2018!) and not back in October.  How do I overwrite this please?  Do I have to do a general journal entry instead so it shows on my October reconciliation?  

Comments

  • RavRav Administrator Posts: 9,871 Administrator
    edited February 2018
    Hi Ani,

    When did the payment go through your bank account for that SuperStream payment?

    Also, how was the lodgement sent to the Clearing House at that time (October)? Did you do it from Reckon One by exporting a SuperStream file or some other way?
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