Forum Discussion

CamilleToday's avatar
CamilleToday
Cover User
3 years ago

Super reversal incorrect would like to delete or re-reverse

I have incorrectly reversed my October Super payment with Pay Liabilities, as I had some super bounce back payments.

When trying to reprocess the other October super payments the super can not be located.

I then tried to reverse the reversal but I don't seem to be able to do this.

I have since found that I sould have processed the reversal with Manage Super so I will be able to do this if I can delete the incorrect reversal.

Help would be appreciated.

1 Reply

Replies have been turned off for this discussion
  • SamaraM's avatar
    SamaraM
    Former Staff
    3 years ago

    Hi CamilleToday 

     

    Welcome to the Community Forum. The window where you process a super reversal depends on how you paid the super originally.

     

    If you processed through Pay Liabilities - you would edit it under Transaction Journal > Disbursements.

    If you processed through Pay Super - you would edit it under Payroll > Manage Payments. 

     

    It is not possible to reverse a reversal. The only option at this point would be to create a new Super payment with the same details to balance out the reversal. 

     

    Hope that helps.


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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.