Forum Discussion

VivianLL's avatar
16 days ago

Clearing a negative super amount in pay liabilities window

We use MYOB clearing house and received returned so we have reversed the return in payroll then reprocess the super in payroll for payment. In making payment we select the positive figures, however l...
  • Princess_R's avatar
    14 days ago

    Hi VivianLL 

     

    When you reverse super payments from the Manage Payments window, you'll see transactions that include both successfully paid and returned super contributions. The negative transaction under Pay Liabilities is your successfully paid super payments, and you'll need to reprocess these from the Pay Liabilities window. For more details, check out this article: Reversing superannuation payments

     

    Cheers,

    Princess