Forum Discussion
Doreen_P
3 months agoMYOB Moderator
Hey JessS,
To tidy up payroll, run a negative adjustment pay for that employee and enter a negative only against the Employer Additional Super pay item so their YTD drops by the exact overpaid amount, leaving everything else at zero so the net stays at zero. Because those contributions have already landed at the fund, you’ll need to contact the super fund to arrange a refund.
Cheers,
Doreen
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