Has the process to repay bounced super changed?
I am a bit confused with how to treat returned super.
We always used to reverse the entire payment, reprocess all the correct payments in pay liabilities, and then once the issue fixed that caused the super to return we would then process a payment to repay that amount only.
but when showing someone how to do this last week the instructions had changed, which I thought must be to do with the new Payday super changes, per here:-
But this morning when looking I found the old instructions again.
So now I am totally confused as to which instructions to be following.
The instructions at the above link have no specific date on them.
I am now thinking the above relates to a different MYOB product (I use AccountRight) but that is not clear in those instructions.
