super adjustment

This is a very bad  feature of the modern versions of  MYOB. If you record a void pay check then try to find it in the accounts you will have a hard time doing so if the individual internal pay line account codes net to nil (hmmm for my own future testing  perhaps it just if they are left unused).

eg if you record a pay that only has figures in the super accounts and not the normal wages account then the transaction is hidden in the normal wages account  but will appear in the super account(s). (This is not how wage transactions used to work)

If you are still having trouble finding it the quickest way to find it is to look in the bank account you used to record it as the void transaction will always be visable there.

If its not in the Payroll Reporting Centre at all then it probably was not submitted. But providing there will be another current year payrun for the employee I don't think that will matter (certainly didn't matter in STP1).

Note to MYOB: if I record a nil transaction to any account it is done so for a reason and it is not your decision to exclude it from the ledger. In the case of a Void pay cheque its there as evidence that a modification to someones pay run was done regardless of which chart of accounts are actually modified (if any!).