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Hi ChrisMYOB
Just a reminder this is a Super Guarantee payment that I am trying to match (as part of a payrun) therefore I cannot delete the transaction. I can confirm again that payroll and the automatic super guarantee payments are processed weekly, and all those prior and post this transaction have matched successfully.
When I allocated it to Super Guarantee Liability account it was successful, however this obviously throws out my balance sheet because I need to match it not allocate it manually?
Is there any other way of us telling if this is a corrupt file?
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