Mandy83
3 years agoContributing User
Superannuation Reversal Payment
Evening,
I have got a client that had a superannuation payment that had an error with the payment. As such they received an email from MYOB detailing that the payment needs to be reversed. The payment was reveresed as per the instructions. However the month that was reversed is now not coming up to complete a new super pay run. In 'Managed Payments' secition of payroll, the status is still coming up as 'Funds Requested' and it relates to the first payment run.
Can you please help as I am not sure where to go from here!!!
Thanks