Hi dddddddddd
The negative super amounts alone cannot be processed/recorded via the Pay Super window. If the employee had some other positive super amounts accrued as well, they will be added to the negative amount resulting in one lump sum amount on the Pay Super screen.
In your specific case, if no actual payment is required to be paid out, you can consider clearing the super payment via Pay Liabilities instead. Simply go to Pay Liabilities, set the Liability Type to Superannuation, tick the negative amount then record the payment. It will result in the amount being deposited into the selected bank account.
Please feel free to let us know how you go, and if you have any further questions.
Thanks Komal. There is a difference to be paid, however the only amount showing in the Pay Super window is the full amount of the "new" pay slip. There is no negative amount from the reversed pay slip to offset this full amount. Eg. the previous super amount paid was $233.27 which was reversed, and the new super amount to pay is $290.96. Only the $290.96 amount is showing in the Pay Super window, not an overall lump sum of $57.69 extra to pay?
