Forum Discussion
Hello Komal.
I have attached for you a screen shot of the payroll journals both the original and the reversed entry.
I have also attached a screen shot of the pay liabilites screen, and no the reversal does not show, only the amended super amount which I would like to pay but can not as I do not have the negative amount with it.
I have also attached the super fund from the list as suggested and this is correct.
I have also attached the corrected amended wage which is appearing.
I have paid the super on the original wage. I need to pay the super difference now between the reversed one and the new amended one but can not as the negative is not appearing.
Regards
Ursula
Hi KBookkeeping
I've enabled your access to the private message, so you can send the screenshot of the actual payrun window. I'm assuming that the payroll categories for superannuation used in that payrun are incorrect, but would need to have a look the processed payrun to ascertain that.