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suesiet's avatar
suesiet
Contributing Cover User
4 years ago

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

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

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    4 years ago

    Hi 

    What I would do is

     

    Allocate the returned payment to the super liability account.

     

    Correct the error with the returned amount and resubmit it

     

    Hope that helps

     

    Lisa

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