Hi WLN,
Thanks for your post. Reversing the pay doesn’t reverse super that’s already been paid.
Check the duplicate payment’s status:
If it’s still pending, don’t authorise it. Contact MYOB Support to see if it can be stopped.
If it’s been processed, contact the super fund and ask for a refund or correction.
Don’t delete next week’s super. Process the correct amount as usual, unless the fund confirms you can offset the duplicate.
For more information:
https://www.myob.com/au/support/myob-business/payroll/superannuation/make-superannua22tion-payments/reversing-superannuation-payments
Regards,
Genreve