Super incorrect in Pay Liabilities since reversing and correcting a pay

Question

Hi&nbsp;Yesterday I had to reverse a pay and re-enter it.&nbsp; Now the amount showing in pay liabilities for superannuation is not recognising the reversal.&nbsp; The superannuation payable is still including the amount friom the previous pay.&nbsp;The liability Account "2-1410 Payroll Accruals Payable Super" shows the correct balance owing....&nbsp; Im not sure why it is not picking it up in the pay liabilities function.&nbsp;Amount Payable should be $982.84.&nbsp; In the pay liabilities it is stating $1271.30.&nbsp; Difference: $288.46 which is the amount of super from the previous pay that has been reversed.&nbsp;Any help would be greatly appreciated.&nbsp;Thanks&nbsp;Holly&nbsp;

hollyn · Answer

Hi,&nbsp;Unfortunately I didnt receive a response.&nbsp;&nbsp;&nbsp;I ended out just recording the super payment through spend money, instead of the pay liabilities function.&nbsp;

samaram · Answer

Hi&nbsp;OppShop&nbsp;
&nbsp;
Sorry to see that no one has replied to you yet.
&nbsp;
Along with the workaround mentioned above, another option is you could reconcile&nbsp;the transactions by&nbsp;marking both the original pay and the reversal&nbsp;as reconciled.&nbsp;The reconciled transactions will equal the total of the original Pay Super transaction and balance each other out.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

oppshop · Answer

I have the same issue with a pay I reversed affecting the accruals balance for Super.&nbsp; Was there a response to this?

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Super incorrect in Pay Liabilities since reversing and correcting a pay

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