Remove Negative amount of super payment

[DRIFT]

Hi There,

One employee's supayment has been reversed from the bulk payment. On base of below link we have re-processed and reversal the payrolls and made super re-payment. 

Could you please advise how to clear negative amounts as highlighted in attached snapshot?

https://help.myob.com/wiki/display/myob/Returned+superannuation+contributions#expand-3Recordapaytore...

Thanks in advance

[wennietan]

Hi MYOB Support Team,

I have the same situation, please advise ASAP. Thanks.

[SamaraM]

Hi @DRIFT and @wennietan 

Thank you for your post. At this stage, after reversing a Pay Super transaction it will remain on the Manage Payments window.

If you'd like an option to hide those reversed Pay Super transactions - I recommend making a suggestion on the AccountRight Idea Exchange.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.