Forum Discussion

Experienced Cover User

1 year 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?

Will ticking the negatives in Pay Super causes Super rejections or worse duplicate payment by ignoring the negatives?

I need the negatives to appear in Pay Liabilities so I can match the duplicates and then the negatives will not show in Pay Super, only net.

Thank you.

13 Replies

Sue1234
Experienced Cover User
1 year ago
The thread is not the same as my issue.
I have pm you.
Looking forward to your reply:)
Princess_R
MYOB Moderator
1 year ago
Hi Sue1234,

Thanks for sending the screenshot via private message. To answer your question, you can select both the negative and positive transaction from the Pay Super screen to offset the amount.

Cheers,

Princess
Sue1234
Experienced Cover User
1 year ago
Thanks heaps. I will ask the Director to give it a try. So far 3 Support Teams said yes and One Support Team said no.