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
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.
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