I have had a reversed pay for one employee through the last FY this reversal has not appeared in the myob PaySuper field, therefore this employee has been over paid for the year a small amount, but of course I cannot balance my payroll to year end.
How can this be fixed, I know I have had help with this once before but cannot remeber how to do it?
I think I need to do something through PayLiabilities window, can anyone help?
Lyn.
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:
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.
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
