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Product: AccountEdge v16.5 (Compliance release)
We have an identified an issue that will affect clients using the latest version of AccountEdge (16.5) and running the Payment Summary Verification Report. This report can be accessed by selecting Preview Verification Report in Step 7: Verify your Payroll Information of the Payment Summary Assistant
When this report is refreshed the Rep. Empl Super Cont. value will be doubled. This does occur when the report is saved or printed or the preview settings have been changed.
If you do need a copy of that report for your records, restart AccountEdge, redisplay that report and then take a screenshot of that report
Do note that this is a visual issue, the EMPDUPE file and all other information are still correct.
Solved! Go to Solution.
An AccountEdge Patch (version number 21.4.7) has been released that does correct this particular situation. This update can be downloaded and installed via AccountEdge menu >>Check for Updates