Reversing and reprocessing superannuation payments
Hello,
We had an incorrect superannuation fund payment for 4 employees returned to us by the super fund. Now I followed the steps in the 'Help' section for Reversing and reprocessing superannuation payments but got a little over confident and thought yes I've got this and during the reprocessing I selected the payments that were 'ERRORS' not the ones successfully paid as I should have done had I not got cocky. So now ALL of those super payments that were successfully paid have a nice big RED CROSS next to them - I'm kicking myself!
Is there a fix to this?
How do I now reverse those red crosses and follow the correct process?
Please any help is appreciated...........
HI AccountsE
When trying to record the transaction through the Pay Super system, up until the point where the contribution is ready to be approved, if you click the cancel button it will exit out of that window and not record a transaction.
That said if you are getting a red cross beside an entry in the Pay Super window, you can hover over the cross beside the employees name or super fund to see what has failed the validation and thus causing the red cross