Entering a negative amount in Super Guarantee in Payroll

I recently discovered an error where super was overpaid for one employee. 

As it was over 6 months ago, but still in the same financial year, can I just process a negative SG expense on the employee's payslip?  I want to do it this way because I have already paid the super guarantee payment for this employee and then the next quarter's super will be adjusted to reflect the negative amount for this employee. As I pay through a separate Super House, i don't need to do any other reconciling.

Thank you.