ContributionsMost RecentMost LikesSolutionsHow to update ESA for an existing Self Managed Super Fund Hello We have an employee who needs us to update the ESA of their existing self managed superfund. However MYOB is not letting us edit or delete the super fund details. Can you please help? regards Megan Re: Overpayment of Superannuation Hello Team and thanks for your reply, this whole problem started as my payroll reports did not reconcile with the EOY Finalisation report due to the payroll reporting category for super. Also, another issue with having to unwind 5 terminations and reprocess them as nil pays. The whole STP phase 2 has been a mess for users. I am unsure as to what steps to take to deal with this $11k overpayment as I dont want to make the situation worse. Before realising that this additional super payment left our bank account I had finalised payroll as my payroll reports finally reconciled with the EOY Finalisation Report. Now today I need to process my first pay in the new FY with new pay rates. I rang the MYOB helpline 3 times 8/7/22 and my call got disconnected 3 times (each time after 1.5 hours). I really need to resolve this over the phone. There are 4 courses of action which may play out here: 1. The bank may reverse the transaction (they have launched an investigation on 4/7 but I doubt if funds will be returned) 2. I have put in an online enquiry to SuperChoice on 8/7 to get amount refunded but they have not responded 3. I have not yet written letters to the 16 super funds to get funds returned 4. I could offset $11k with future super payments from MYOB but I would really like to have someone guide me through this so there are no more errors made. Can someone please reach out to me over the phone. I left my phone number with someone Friday 8/4 around 5.30EST before my call was disconnected the 3rd time. kind regards Overpayment of Superannuation I was advised by Help desk that in order to correct a super payroll category I had to : 1. undo a bank rec 2. reverse super payment (in its entirety) 3. redo pay 4. reprocess super (even though it had already been accepted by super funds) In doing so I incorrectly authorised/paid it through the bank. So we have now paid super twice for the month. How do I process the overpayment into MYOB? At the moment the super accounts look fine except that I have an additional withdrawal in my bank account. Re: STP Verification Report not balancing I am getting a similar problem. PAYG tax is balancing G/L vs Payroll Activity report, but not balancing to STP verification report tax figure. can anyone help?