Forum Discussion

HoneySandra's avatar
HoneySandra
Experienced Cover User
3 years ago

Entering a negative amount in Super Guarantee in Payroll

I recently discovered an error where super was overpaid for one employee.    As it was over 6 months ago, but still in the same financial year, can I just process a negative SG expense on the emplo...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi HoneySandra 

 

Thanks for your post. I'd recommend processing a separate pay for the super adjustment. The Help Article, Checking and adjusting super, has detailed information on this.

 

Please let me know if you need further help with this.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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