DaveParsons
2 years agoCover User
Super accrual
I have accrued Super in error for under age casuals, how do I reverse/delete so the it doesn't appear in the "Pay Superannuation"" screen please
Hi Earl
Thanks for the prompt reply
I haven't actually paid the amount, I'm saying that when I select pay superannuation it comes up to be ticked as payable and i want to get rid of it from there, as super should not have been accrued on this staff member. We haven't paid it nor do we want to pay it, I just want to clear it from the Pay Super field and cancel the accrual altogether if that makes sense?
Cheers
Dave
Hi paul_Perich
If the transaction is still on the Pay super window. If not, the employee needs to have a pay super so they can process void pay with the only super amount but it should be negative. So that when you check their pay super window their will be a positive and negative amounts/value. If the boxes were both ticked, zero amount will show up.
Regards,
Earl
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