Forum Discussion

casal's avatar
casal
Experienced User
3 years ago

Negative Super in Pay Superannuation

We're tyring to clean up the books and found that there's a negative amount for an employee's super (from a reversal) which was dated way back 2016. This was probably not checked when they paid the super in 2016, thus leaving it there. That employee is no longer working with us, and this happened a long time ago so I doubt we'll get a refund from anyone. How do we remove this from the Pay Super window and chalk it up as an expense?

1 Reply

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  • Sam_R's avatar
    Sam_R
    Former Staff
    3 years ago

    Hi casal,

     

    Thanks for your post. 

     

    To remove this from the Pay Super window, you can use the Pay Liabilities feature. The below link will explain how to record a transition in that window if you were unfamiliar:

     

    Do feel free to reach out if you require further assistance. 

     

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

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