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katrinap3
Level 1

We use Keypay. The Salary Sacrifice Deduction is allocated to the GL Account PAYG Withholding not Superannuation Payable. How do I change this?

 
1 Comment 1
Rea_M
Moderator

We use Keypay. The Salary Sacrifice Deduction is allocated to the GL Account PAYG Withholding not Superannuation Payable. How do I change this?

Hello there, @katrinap3.

 

I'm here to ensure you can change the Salary Sacrifice Deduction account information. This way, you'll be able to allocate it to the GL Account PAYG Withholding and keep it accurate.

 

You can update the Salary Sacrifice Deduction account information in your Chart of Accounts. This is to change and correct its details. Here's 

  1. Go to the Accounting menu.
  2. Select Chart of Accounts.
  3. Locate the Salary Sacrifice Deduction account.
  4. Select the drop-down arrow next to Account history or Run report under the Action column.
  5. Select Edit.
  6. Make all desired changes in the Account Type and Detail Type fields.
  7. Click Save and Close.
  8. Select Yes to confirm.

 

Once done, I'd recommend signing out, then signing back in to implement the update. Then, you can pull up the Account QuickReport of your accounts from the Chart of Accounts' Action column. This report will display the complete list of the account's transactions, their type, description, and balance amount.81.PNG

 

You can also customise the Account List report to filter the specific accounts you want to view. For the detailed steps, kindly refer to this article: Customise reports in QuickBooks Online.

 

Please let me know if you have other concerns. I'm just around to help.