Hi CamilleToday
Welcome to the Community Forum. The window where you process a super reversal depends on how you paid the super originally.
If you processed through Pay Liabilities - you would edit it under Transaction Journal > Disbursements.
If you processed through Pay Super - you would edit it under Payroll > Manage Payments.
It is not possible to reverse a reversal. The only option at this point would be to create a new Super payment with the same details to balance out the reversal.
Hope that helps.
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