Pay Super Correction
We processed a payroll and then the following week an error in one of the employees pay was discovered, the incorrect pay was reversed and entered correctly. We have not transferred the super thr...
Forum Discussion
Hi HL8,
Great question and nice catch fixing the pay before sending the super. Because you’ve reversed the incorrect pay and re-entered it correctly, those equal debit and credit super lines for that employee are now effectively cancelling each other out. There isn’t a way to ‘tick them off against each other in Pay Super, but the good news is:
- You can simply leave those two offsetting lines unselected in the Pay Super window
- Only select and process the genuine super amounts you actually want to send to the funds.
They’ll stay on the list as historical entries, but as long as you don’t select them, they won’t be included in any super payment file and nothing will be sent to the fund for those reversed amounts.
Cheers,
Doreen
