Pay Super negative amount
I am processing the quarterly Super payment for one employee. During the quarter, I processed a pay, then had to reverse it as something was wrong. This was done successfully, with no issues for ...
Forum Discussion
Thanks for that, I will pay the super without ticking the reversal pair.
However, if I later do a separate super run as you suggested with the reversal pair, do I still run the risk of the positive amount going to the super fund, even though the net balance of these transactions is zero? How can I be sure that MYOB won't send the positive amount (as you've alluded to) and then I have a bigger problem? Is there another way to cancel these amounts out, is it something that MYOB is working on by any chance to counter these issues?
Because there would be a lot of payroll reversals happening on a regular basis and these super amounts and the reversals will be all just sitting there in our databases.
Thank you
Hey HoneySandra,
We actually have this idea post already in play to hide negative super payments in the Manage Payments window, and it’s sitting in our developer backlog. The best way to give it more traction is to pop over and vote on it, because without those votes it’s harder to push it up the priority list.
Cheers,
Doreen
