SUPERANNUATON LINKED EXPENSE ACCOUNT
We have started a new company and being trading since 1st March 2023.
I have noticed the Linked Expense Account in Superannuation is incorrrect.
I can change it in Set - Up - Default Empoloyer Expense Account
Payroll Categories - can manually change Linked Expense Account but no where to click OKAY
Process Payroll - still shows the incorrect expense account.
Can someone please help and advise how to change. I need to process payroll again today. Thank you
Hi Elizabeth02
Thanks for the reply.
To have the OK button so you can save the changes made, you may need to click Restore down button. Please see the attached screenshot below. Once you clicked on it, you can scroll to see the OK button.
To control the window, you can click the arrow facing up and down. Refer to the screenshot attached below.
Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen