Overpaid Employer Additional super refunded
An employee was incorrectly paid employer additional superannuation, and we managed to get this refunded by the super fund, and this is currently sitting as unreconciled income in the bank account.
An adjusting pay run has reversed this superannuation paid so the employee's payroll is now correct, but this has resulted in a negative pay liability. I can't just pay this off with Pay Super, as it will incorrectly reduce the required SGC payment for the employee. How do I resolve this?
