ContributionsMost RecentMost LikesSolutionsRe: Super Payment Reversal I checked the Pay Liabilities window and it shows the transactions. I have uploaded a screenshow of the 4 transactions: PS000046 super paymeny PS000047 Reversal of PS000046 PS000048 super payment PS000049 Reversal of PS000046 (again) If I could delete one of the reversal it would all be fine but there doesnt seem an option to do this. Thanks _ Simon Re: Super Payment Reversal Genreve Thanks again for your assistance. I have checked the reconcil accounts window and confirmed the transaction are not reconciled. I am a bit confused with your coments regarding correcting the pay runs. There is no issue with the amont of super generated through the payroll fucntion. The issue was when using the "pay superannuation" function so I am not sure what would be achieved by correcting pay runs. Thanks - Simon Re: Super Payment Reversal Thanks Genreve It appears as though the issue could be that I have reversed the same transaction twice - see attached screenshot showing reversal of PS000046 twice. Regards - Simon Re: Super Payment Reversal Thanks for the response Earl. If I Re-enter the super payment again it will exeacerbate the problem as i will then have mad ethe same payment to the super fund twice. What I need to be able to do is make a paper transaction in MYOB to match the payment that has already been made to the super fund. Super Payment Reversal When processing super payments I have gotten mixed up and : 1. Processed a super payment 2. Reversed the transaction 3. Re-processed the super payment 4. Deletd the transaction In the proces the payment has gone through to the super fund and been debited from our bank account, but the superannuation amounts still show as unpaid in the "pay superanuation" window and there is no super payment transaction to link against the payment in bank feeds. SolvedRe: Superannuation Reversal Issue Earl The two reports you mention do align. The issue is that the super has been paid and shows up in bank feeds but no transaction has been created in MYOB to link the payment to. if I run the pay super function again to create a transactuion it will pay the same amount to employees super again. Regards - Simon Superannuation Reversal Issue When processing a superannuation payment recently, I realised I had made an error and reversed the superasnnuation payment before itwas authorised for payment. I then ran the payment again and authorised it and it has since been debited from my the bank account. The Superannuation - manage payments screen shows both the reversed transaction and the completed transaction but when trying to match the bank transaction through bank feeds there appears to be no super payment transaction in MYOB to match it to. In the pay superannuation screen the individual employee payments for the month still show up as if they have not been paid. In the Superannuation Payments by Fund report it shows the same individual employee super payments as having been paid. I am confused! Can anybody assist?