When Payroll batches are created and accepted, Journals created for Income, Taxation, Deduction, Settlement and Superannuation amounts will now be done upon Payroll Sheet completion and not the PAYG Withholding Report.
Note: All Superannuation amounts will be journaled, even when the configuration ‘Do not Journal Invalid Super’ is True. This is due to the monthly Superannuation thresholds, invalid amounts cannot be identified until the end of the month. Invalid amounts will be reversed on the completion of the PAYG Withholding Report.