Reversed Pay Super transaction listed as a match transaction on bank feed
I was instructed by the software to reverse a super payment as there was an error (I beleve one of the funds had stopped accepting contributions).
I processed the reversal per the MYOB guide Reversing superannuation payments and succesfully made a new super payment that did not include the error causing contribution.
The reversed payment was never debited from our account, only the subsequent successful one was. However, I have noticed that in the transactions listed to be matched with items in the bank feed, the reversed Pay Super is listed there (as per attached screenshot).
Can you please advise how to remove this transaction as there never was a debit to our bank account so it cannot be matched, thank you.
Hi BlueSky100
Thanks for the update and the screenshot.
In this matter, if you reverse the super payment you will not be able to remove it, it will only add a negative amount. However, the transaction will be removed after you reconcile on the reconcile accounts.
Please let me know if you need further help.If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth