Forum Discussion

Sue1234's avatar
Sue1234
Experienced Cover User
2 months ago

Negative Super not shown in Pay Liabilites

I am trying to match the negative Super due to reversal of pays to fix an issue, however, the negatives do not appear in Pay Liabilities, only in Pay Super. Can you let me know how to fix this? Wil...
Sue1234's avatar
Sue1234
Experienced Cover User

Thanks Doreen, do you mean I can include the negatives when I click " Pay Super" as long as it arrived at the correct net effect? Because I thought it will reject any negatives.

 

Say -100 , then +100 , it was suppose to net off and that I can tick them both when generating " Pay Super" so the net effect is the staff won't be paid any Super?

Is this correct?

Genreve_S's avatar
Genreve_S
MYOB Moderator
2 months ago

Hi Sue1234,

 

Yes, the negative amounts should cancel out the positive amounts from this window. You can process them in batches. Let us know if you need any more help.

 

Thanks,
Genreve

 

  • Sue1234's avatar
    Sue1234
    Experienced Cover User
    2 months ago

    Thanks so much:)

    • Earl_HD's avatar
      Earl_HD
      MYOB Moderator
      2 months ago

      Hi Sue1234,

      You're welcome. Feel free to start a new post if you have further queries and one of us will be happy to help!

      Regards,
      Earl

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