Adjustment on overpayment of superannuation

[Bolbec76]

Hi

Paid a staff superannuation that is under 18 years and should not be paid for that particular week in December 2022. However, just realised it this week. How should I go about adjusting that? Can I do a void pay run with a negative super payment and back date to that particular week's pay period? Appreciate your advise. 

Thanks!

[Tracey_H · Accepted solution]

Hi @Bolbec76 

Thanks for your post. You're correct that you would process a $0 pay with the payment date in the applicable month and enter the super adjustment as a negative amount. The Help Article, Checking and adjusting super, has detailed information on this.

Please let me know if you need further help.

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