Super Reversals

Over-Boots

I have recently discovered that we are underpaying Super as it was set in MYOB as 9.5%

That issue is now fixed however I need to reverse and reprocess the Super payments for FY22 FY23 FY24.

I am following the instructions in "Reversing and Reprocessing Super Payments however I am running into trouble with thde reversal Process.

I am obviously doing something wrong as MYOB is not concluding the reversal transaction.

Screen prints as below. CAn you assist please?

MYOB Super Reversal 2 2023.PNG

MYOB Super Reversal 1 2023.PNG

Earl_HD

Hi @Over-Boots,

Thanks for your detailed post. There's no need to reverse and reprocess. I suggest simply processing an adjustment payment with the date set to the specific payroll year.

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

Regards,
Earl