Reverse Pay Superannuation Transaction

CHEE1

Hi,

I have accidently reversed two pay super transactions twice and now my super liabilities are completely out.

 

How can I fix this seeing as you can't undo a reversal?

 

This is a really frustrating issue that is causing me major headaches :smileysad:

Sam_R

Hi @CHEE1,

 

Thank you for your post.

 

In this case, you will need to process a positive figure for the affected super totals against the affected employees through processing payroll to offset the negative. 

 

If you had further trouble with this, please do reach out.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.