Super Acurrals Payable - Balance Sheet

Question

In November a staff member didnt turn up and I had all pays pre put in MYOB. I went on leave and t was done in my absence. When I returned the person had paid the employees, one just didnt turn up. End result I had to reverse 5 entries that were connected for that month and reissue. When I checked previously MYOB led me to reverse these transactions which I did. My superannuation is correct but now I have a credit on the balance sheet under the super accurals payable that I want to get rid off. The reversed pays come up in MYOB under account transactions accrual report for November. When I go into the reversed transactions it only gives me the option of reversing again. I dont want to reverse as I am concerned it will add into November and super will be owed.
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Hoping I have explained myself and someone can assist.
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Regards Marg

isaiah_c · Answer

Hi margkout,
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You’ve explained it really clearly, and I can see why you’re hesitant to touch those reversals again, especially with super already coming through correctly. Because this now involves specific payroll and super transactions that we’d need to look at in detail (and potentially tweak in the background), the best next step is to get you in touch with our support team so they can safely fix that credit sitting in Super Accruals Payable. Reach out to our live chat support through our virtual assistant, MOCA, or submit a case via My Account.
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Regards,
Sai

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Super Acurrals Payable - Balance Sheet

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