I am trying to reconcile my Superannuation payable account as there is a variance. The variance is the salary sacrifice (SS) amount for each month this has been taken. The SS amount is auto-generated and set up as a recurring contribution.

I have found that this variance is in the Current liabilities account. How do I balance both to show zero variance? And also, is there any way for SS to be an entry into the Superannuation payable account?