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An employee has a salary sacrifice super contribution each month.The payroll journal codes this wrong so i have to manually edit each month. Where is the mapping of codes
The journal posts a DR to super payable (this should be a cr)
and then it posts a CR to PAYG withholding (this should be a DR to wage expense).
and then it posts a CR to PAYG withholding (this should be a DR to wage expense).
Solved! Go to Solution.
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