Forum Discussion
Hi Shella,
Thanks for your help.
The funds have since been returned to our business account.
I have followed the instructions on Returned Superannuation Contribution, processing a payrun for the negative amount and the postive amount.
I have processed the super payment only selecting the postive amount, however the negative amount still shows?
It has also thrown my reporting out, is there anything I need to do with that negative super amount?
Hi sarahtaylor93,
Thanks for your prompt response. It's normal to see a negative amount in the payment management window, and it can't be taken away. As for the report, if the numbers are too high, you'll need to make a negative payment to even out the report.
Let me know how you'd go with this and if you require further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella