SGC adjustment

[LisaL22]

We entered final pay for the financial year for let's say $1000, the SGC was then paid for the quarter via MYOB super portal.  At that stage the $1000 hadn't been transferred to the employee.

We realized the pay should have been $1050.  The paycheque for $1000 was reversed, a new paycheque created for the correct amount of $1050 and paid. 

My problem is the amount showing in the pay super tab is $105.  However we only need to pay $5.

I'm not sure how I can rectify.  

Thanks in advance.

[Yanike_S]

Hi @LisaL22 

Thanks for you post. I recommend going through the steps in this help article: Checking and adjusting superannuation.

[LisaL22]

Hi Yanike

Unfortunately these solutions haven't worked.

The issue is we need to be able to amend the amount in the pay super window.  The reversal isn't showing up.

I can see the reversal in the liabilities report.

I'm open to suggestions 

[Yanike_S]

Hi @LisaL22 

Could you send me your serial number and a screenshot of the Manage Payments window in a Private Message?