Difference in my superannuation Reconciliation
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Carly_7596239
Member Posts: 9 ✭
I have a difference in my superannuation reconciliation, this is due to a negative payroll item that shows on the super report as a positive amount. Can anyone explain why?
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Hi Carly - I'd need some more information about that payroll item to diagnose the issue.
What type of payroll item is it (wages/deduction etc)
Which super report are you running and what report are you reconciling it to?
Are you referring to Super Expense or Super Payable?0
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