Forum Discussion
Princess_R Doreen_P Hey guys, can u help me get clarity on the above-mentioned scenario.
- Doreen_P5 months agoMYOB Moderator
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
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