Forum Discussion
ChrisMYOB
Former Staff
Hello LynH987
Sorry to see no one has replied to you yet.
If you still need some assistance with this please send me a Private Message containing the following:
- Serial Number
- Company File ID (found under Help > About MYOB)
I will be able to run a script to resolve the reversal not in PaySuper, I will also attach a Help Article here on reversing and reprocessing superannuation payments.
Please let me know how you go.
LynH987
2 years agoExperienced Partner
Good morning Chris,
Thanks for inquiring about my issue with the pay super, I actually created a case for it through my dashboard and have since had it fixed in both files that were affected.
I'd actually forgotten that I had put the inquiry on to the community forum, must have been too hard for anyone to answer lol.
regards,
Lyn