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March 2022
March 2022
Hi,
A staff members super has bounced back. I know what to do to re-pay it but each time I try to reverse the relevant super payment, MYOB tells me that I am trying to post the reversal entry into a locked period. This is not corrrect, the locked period is set at 31 Dec 2021 and the super reversal entry is dated 10 Mar 2022 (original super payment date was 7 Feb 2022). Version is 2022.1.
Please provide a solution.
Thanks,
Lucille
Solved! Go to Solution.
March 2022
March 2022
Hi Lucille
Yes the locked period doesn't make sense.
I suggest you try removing the locked period ( untick) and try to process the reversal and payment.
Then reinstate the locked period
Worth a try anyway
Lisa
March 2022
March 2022
Thanks Lisa. I should have thought if that myself but am very glad of your help!