Forum Discussion

LisaL22's avatar
LisaL22
3 years ago

SGC adjustment

We entered final pay for the financial year for let's say $1000, the SGC was then paid for the quarter via MYOB super portal.  At that stage the $1000 hadn't been transferred to the employee.

 

We realized the pay should have been $1050.  The paycheque for $1000 was reversed, a new paycheque created for the correct amount of $1050 and paid. 

 

My problem is the amount showing in the pay super tab is $105.  However we only need to pay $5.

 

I'm not sure how I can rectify.  

 

Thanks in advance.

 

    • LisaL22's avatar
      LisaL22
      3 years ago

      Hi Yanike

       

      Unfortunately these solutions haven't worked.

       

      The issue is we need to be able to amend the amount in the pay super window.  The reversal isn't showing up.


      I can see the reversal in the liabilities report.

       

      I'm open to suggestions 

       

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