Superannuation - negative payroll liabilities

Leisha S
Leisha S Member Posts: 49 Reckoner Reckoner
edited October 2024 in Accounts Hosted

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  • Unknown
    Unknown
    edited August 2019
    This content has been removed.
  • Leisha S
    Leisha S Member Posts: 49 Reckoner Reckoner
    edited April 2020
    Thanks so much for the reply Kevin! Still the same :( negative value hasn't changed! 
  • Unknown
    Unknown
    edited August 2019
    This content has been removed.
  • Leisha S
    Leisha S Member Posts: 49 Reckoner Reckoner
    edited April 2020
    Widened the search & found negitive amount in Jan 2018!? Why would it only show up now, when I've been using this fund/account prior? Why would I have a negative amount? What has changed or what have I changed? I know I haven't changed anything, cos I wouldn't know how to! Geez!!
  • Unknown
    Unknown
    edited April 2020
    This content has been removed.
  • Leisha S
    Leisha S Member Posts: 49 Reckoner Reckoner
    edited March 2019
    Thanks Kevin! Will send you an email now.
  • Vicki Dederer
    Vicki Dederer Member Posts: 2 Novice Member Novice Member
    edited March 2019
    Hi Leisha,
    This has happened to me a couple of times, it seems that when I do a backup, it does not rebuild some supers, so painful !!!!
  • Leisha S
    Leisha S Member Posts: 49 Reckoner Reckoner
    edited March 2019
    Hi Vicki,
    This is the first time I've had this happen. Any suggestions as to how to fix from your experience? I've got to investigate a suggestion from Kevin, but interested on your version if you have time. Thanks!
  • Vicki Dederer
    Vicki Dederer Member Posts: 2 Novice Member Novice Member
    edited March 2019
    I discovered it last year when doing group certificates and again now, I am still working through mine at the moment. Last time it seemed to happen with the salary sacrifice payments so I went through and redid them manually, also I found that I had to open ,unlock and then close the pay slips which helped the totals, this time it is random pay slips so I will probably go through them all the same. Lucky for me I also still do a wage book so the entries will be easy to redo. but it is so frustrating, good luck
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