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Superannuation reconciliation

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Hi there,

 

need a a bit of help.

 

ive been paying employee superannuation directly to the superfund as when we started with myob I had quite a few glitches in the pay super option.

 

i would like to now pay through the superannuation portal (as it seems it will work for me now after many attempts setting it up)  but now I'm realising I have to reconcile the previous payments I've made directly to the superfund.

 

it shows up on my dashboard all the superannuation owing (which has been paid) and if anyone can help to clear this and maybe match up with super payments made (in banking I did match the payments to pay superannuation but it is still showing on dashboard)

 

any help would be appreciated

we are using myob essentials

 

thank you


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