SandyHH
3 years agoUser
Payroll reversal correct but pay Super incorrect
Hi,
Employee was paid 12/5 then it was identified hours were missing. I then did payroll reversal for this employee and re-processed the payroll with correct hours. Then paid the "Net Pay"difference to employee. All good.
However now I go to Pay Superannuation to pay the super difference and there is only the full amount (correction payrun) showing to pay. I have done this previously and there was always a negative line (payroll reversal) and a positive line (payroll correction). The total was always the difference that needs to be paid. This has not appeared today. Can anyone help?
I have tried Pay Liabilities but again the reversal (negative) amount does not appear.
TIA
Sandy