Hi HuongD,
Thanks for the screenshots!
You are correct! It explains the negative figures on your payroll reports. With that, you will need to process two positive pay runs like the figures from the original one. This way, the second reversal will offset the first pay that you will reprocess, leaving your payroll reports with a zero total for this employee. After that, process another positive pay run to have the correct figures on your payroll reports. Once you have processed the two positive pay runs, transactions from the 'prepare electronic payments' window show up. You may need to download the bank file for those transactions, but you will no longer have to upload it to your bank portal since it's already paid in real life.
As for the super payments, if they've already been paid using the original pay run, you will notice that the positive and negative figures are sitting in the 'Super payments' window when you create super payments. No worries; that's just normal. All you have to do is just leave those figures there and make sure not to include them in your future super payments.
Once done, check the payroll reports again, and you will now see the correct figures.
Feel free to post again anytime if you require further assistance.
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Best regards,
Doreen