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Laura Parker
Level 2
β€ŽAugust 10, 2022 12:26 AM

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).
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