Returned Super contributions needing to be re processed to a new fund
The payslip with zero hours and entitlements except for the negative returned contribution and the correct payslip with zero hours/entitlements but the correct amount of Super to be paid cancel each other out?
How do I get a positive number in my Pay Superannuation screen so that funds can be remitted?
Not sure if this is what you've done and that's how you've got a negative, and I'm certainly no expert in MYOB, but When I get a super payment back I follow MYOB steps for returned super
Reversing and reprocessing superannuation payments - MYOB AccountRight - MYOB Help Centre
this steps you through reversing the payment (that's the whole payment you submitted for every employee), then resubmitting the payment without the returned member and then resubmitting that employees super (just be careful you enter all the correct dates for when initially paid, when returned etc). I've done this a few times and resubmitted employees super to a new fund and I've only had 1 problem with the process and had to seek extra support.
