Fixing Superannuation
Hi MYOB, We had a new employee start,and we used the onboarding paperwork. When it prepopulated the information, it picked a wrong superfund that did not belong to that employee. The Fund has return...
Forum Discussion
Hi Tracey
That below solution does not fix the problem, because in the Pay Superannuation tab, it does not allow you to process a negative amount.
Hi LucyL
You don't need to process a negative amount in the Pay Superannuation window. The negative pays clear out the original pays so that the YTD amounts are correct. Then reprocess the pays as normal so that the YTD amounts are updated and the super contributions appear in the Pay Superannuation window. Process the super payment as normal by selecting the positive super contributions.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
So what do you do with the amount that is sitting as negative, in the pay super?
Hi LucyL
At this stage, it's not possible to remove reversals from the Pay super window so you can ignore those negative transactions. When you process the super payment for the next period, enter the period dates in the Transactions from and Transactions to fields and those reversals won't be listed.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
