If you need to select or change the Balance Sheet account for your Payroll Super Fund Vendor, follow the below steps.
1. Navigate to your Super Funds Vendor record via JCurve Payroll > Payroll Setup > Vendors.
2. Click Edit for the specific Super Fund Vendor, set Custom Form to JCurve Payroll Vendor Form and then select the Payroll subtab.
3. Select the Balance Sheet account under the Payroll Balance Sheet Account and click Save.
