Default fund - Member number previously used
- 8 months ago
Here is my work around for the problem created by MYOB.
Our default fund provides employers with a clearing house facility if they do not already have one.
Historically we have used the MYOB clearing house.
We can not process a contribution through MYOB for a new default fund member because the member number is not unique.
Work around
- Register for the default fund clearing house.
- Process the bulk of the super through the MYOB clearing house as usual.
- Create new members in the Fund Clearing House and process their super payments.
- In MYOB go to Pay Liabilities found on the Payroll page. Select Superannuation as the Liability Type. Set the date range. You should see the super yet to be processed in MYOB. Select the super to be processed. Double check the amounts/employee. Select record.