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Hi Beka
Thank you for posting.
If a super contribution was returned because of the incorrect employee or super fund details, update these details in AccountRight. You might need to confirm some details with the employee or their superannuation fund. You will then need to 1. Reverse the Pay Super transactions and 2. Reprocess the contributions. Depending on your circumstances, you will need to reprocess either (or both):
When reporting the last FY to the ATO, you will have to contact them for further instructions.
Please feel free to post again. I'm happy to assist further.
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