Forum Discussion
Hi MrsK456,
If you're still seeing a negative super amount even after redoing a positive pay run, it usually means that the original wrong super payment wasn’t fixed properly. Or, there might be a glitch in the employee’s super fund details. To sort it out, you'll need to manually tweak the super amount by creating a "void" pay run with the right positive super contribution to counterbalance the negative amount. Please make sure you followed all the steps for reversing and re-processing those returned super payments as laid out in the links below:
Cheers,
Princess
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.