Superannuation not coming in to liabilities
My reports for this months superannuation is correct, yet when I go to pay via employee liabilities - it is not showing the amounts? Just random small amounts. I have never seen this before
It gets the correct figures if I choose "this fin year" but if I choose just Oct dates it has the incorrect figures - yet the report for just Oct is correct!
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It gets the correct figures if I choose "this fin year" but if I choose just Oct dates it has the incorrect figures - yet the report for just Oct is correct!
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any help is appreciated
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This usually means it has either been overpaid - eg a previous entry amount has been beyond the specified date range(s) selected - or can be due to other Payroll Item-affecting entries (eg via "Adjust Payroll Liabilities")
Have a look at/drill down on the Payroll Liabilities Report in its entirety to determine where/when this has occurred so you can select the relevant period to clear correctly going forward\.
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Thanks, but if I clear the liabilities for Oct using "this fin year" dates, and that equals the report, does this mean going forward in Nov it will be correct?
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Thank you so much Shaz
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