Superannuation Reversal Issue
When processing a superannuation payment recently, I realised I had made an error and reversed the superasnnuation payment before it was authorised for payment. I then ran the payment again and authorised it and it has since been debited from my the bank account.
The Superannuation - manage payments screen shows both the reversed transaction and the completed transaction but when trying to match the bank transaction through bank feeds there appears to be no super payment transaction in MYOB to match it to.
In the pay superannuation screen the individual employee payments for the month still show up as if they have not been paid.
In the Superannuation Payments by Fund report it shows the same individual employee super payments as having been paid.
I am confused! Can anybody assist?
