ContributionsMost RecentMost LikesSolutionsDUPLICATED SUPERANNUATION ACCRUAL Hi all Need advice as to how to fix having changed a category for an employee for superannuation I failed to untick the area it was originally posting to. So now I have 2 accruals which payroll would show as a double cost to the P & L as well as the Accrual account. How do I reverse the incorrect duplicate for the numerous payroll runs for this employee? Do I need to insert a negative (reversing journal) via each payroll run or can I do one mass reversal? Clearly a mass reversal will not desirably allocate to each quarters BAS either. I am in a bind as I nor my Manager have any idea as to how to fix this issue - can the MYOB community suggest the right approach here please? Awaiting your pro-active recommendations please? SALARY SACRIFICE FOR INDIVIDUAL EMPLOYEES I am getting myself caught in a never ending circle trying to set up 2 employees for a salary sacrifice for different discrete values per pay period. I set up one and run a fake payroll and one employee works whilst the other one doesnt register the salary sacrifice line item at all. Have gone through the instructions so am not sure why only one is registering and the other is not? Can anyone give me a clue as to why both are not seemingly working through a payrun for different sacrifice values not a percentage but an absolute value for each employee for each pay run?