Super Payable Incorrect Amount
Last year I had to do a super reversal because I had the wrong bank account ticked. So I did the reversal and it is being shown as reversal complete. Then I redid the super payment from the correct b...
Forum Discussion
Hi Louise678
It sounds like you've done the right steps with the reversal and re-payment. If the correct amounts are showing up in reports like superannuation payments, payroll register, payroll activity, and YTD verification, you can actually disregard what's showing on your dashboard widget. The widget might show a negative amount due to the reversal process, but your detailed reports should reflect the accurate status. This discrepancy often resolves itself over time as the system updates.
If everything looks correct in those detailed reports, you're all good to go! Don't hesitate to create a post again if you encounter issues in the future.
Best regards,
Doreen
Thanks Doreen for your reply. All my reports as listed are showing the correct amounts but I would love to be able to fix the amount showing on the dashboard!!!! If there was a way to delete or create a journal to get rid of the reversal it would be great.
