ContributionsMost RecentMost LikesSolutionsRe: Pay Super Set Up Error Message Try taking off the locked period under setup/preferences/security Its strange but worked for us. Cannot see Reversed Super to reprocess In two different MYOB company files we have reversed a super in the manage payments section. One shows the reversal and the other it simply doesnt show up. When I go to reprocess for the same period there is no liability to select to pay. What is going on?