Flinders
2 months agoContributing Cover User
Returned superannuation contributions
Hi MYOB
We have had a super payment reject and we have followed the below instructions on how to record and reprocess... all good.
just a bit confused with the last step as per below saying process super as normal - if we do this then the net payment will be NIL so how does the super payment process to the super fund?
You can now pay and authorise these reprocessed super contributions, including the negative ones from the previous task, through Pay Super (Payroll menu > Super payments)