Forum Discussion

suesiet's avatar
suesiet
Contributing Cover User
3 years ago

How do you reverse only one super item returned, not the whole batch?

I have had one employee's super returned out of a batch of 60 and is returned item on bank statement.  What is the correct procedure on sorting this?  I don't want to reverse the whole super payment....
LRBooks61's avatar
LRBooks61
Ultimate Cover User
3 years ago

Hi 

What I would do is

 

Allocate the returned payment to the super liability account.

 

Correct the error with the returned amount and resubmit it

 

Hope that helps

 

Lisa

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