Double Payment of Super - please help to rectify
Hi, We have a year end of 31/12 and I was just reviewing somehow Sep2025 super was paid twice through Myob Super for 19 employees and the bank account is reconciled. You can see from attachment that I've only just uploaded Nov and Dec batches last night and so they are still processing payment status. Is it too late to reverse one of these and apply the $5,925.29 double payment to one of these? I'm really quite unsure how to best treat this with year end / audit coming up so appreciate any advice before these payments for Nov/Dec are processed. I've no idea how the Sep was done twice. In bank feeds one was auto matched against all employees through Myob Super but the 2nd one was manually applied to Super Payable. see attachment. I have checked my own Super Fund (as I am also an employee) and the Sep amount has been allocated twice - 3 days apart. Please advise. Thanks SachaSolved33Views0likes5Comments