Forum Discussion

anurag_periwal's avatar
anurag_periwal
Contributing User
5 months ago

How to clear reversed super entries in MYOB Business (online)

Hi,

I processed a pay run for two employees in MYOB Business (online). Super contributions for both employees appeared in the Pay super screen. Later, I reversed the pay run for one employee.

Now in Pay super, I see:

  • One valid super entry for the employee whose pay run was not reversed (needs to be paid).
  • Two entries (one positive and one negative) for the employee whose pay run I reversed.

I don’t want to actually pay super for the reversed employee. How do I correctly remove/clear those entries so only the genuine super payment goes through?

super

3 Replies

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    5 months ago

    Hey anurag_periwal,

     

    Those positive and negative entries for the employee you reversed are way of balancing everything out. If the amounts match up, they’ll simply void each other so you don’t have to worry about actually paying them. You can simply include both alongside the genuine super entry when you record the payment. Those two will cancel each other out, so only the real super amount gets paid.

     

    Cheers,

    Doreen

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.