Louise678
3 months agoExperienced Cover User
Super Payable Incorrect Amount
Last year I had to do a super reversal because I had the wrong bank account ticked. So I did the reversal and it is being shown as reversal complete. Then I redid the super payment from the correct bank account and it is shown as completed. My problem is that the amount of the payment $5,424 is showing up as a negative amount in the Super Payable on the dashboard widget. So it seems that MYOB has it recorded as being paid twice. I have tried everything but I can't work out how to remove this double payment so that my Super Payable shows the correct amount. Can anyone help me with this? There was no double payment . All my super pay items are set to the correct liability Super Payable account.