How do you reverse only one super item returned, not the whole batch?

Question

I have had one employee's super returned out of a batch of 60 and is returned item on bank statement.&nbsp; What is the correct procedure on sorting this?&nbsp; I don't want to reverse the whole super payment.&nbsp; Thank you

lrbooks61 · Answer

Hi&nbsp;What I would do is&nbsp;Allocate the returned payment to the super liability account.&nbsp;Correct the error with the returned amount and resubmit it&nbsp;Hope that helps&nbsp;Lisa

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How do you reverse only one super item returned, not the whole batch?

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