Forum Discussion

TAGCRU's avatar
TAGCRU
Contributing User
10 months ago

Returned Pay Liabilities superannuation payment

I have had a superannuation payment (paid through Pay Liabilities NOT Pay Superannuation) that has been returned from the ATO Super Clearing House.   How do I record the return of funds so that I ca...
Pay Liabilities
superannuation
  • Princess_R's avatar
    Princess_R
    10 months ago

    Hi TAGCRU,

     

    Thank you for your response.

     

    In this scenario, please navigate to Setup >> Preferences >> Security, then check the box that says, "Transactions can't be changed; they must be reversed." After checking the box, close all windows and reopen the Pay Liabilities transaction. This should allow you to reverse the transaction.

     

    Please let me know if you require further assistance.

     

    Cheers,

    Princess

Princess_R's avatar
Princess_R
MYOB Moderator

Hi TAGCRU,

 

Thank you for your post, and my apologies for the delayed response.

 

To assist you in managing the returned superannuation payment processed via the Pay Liabilities window, you'll need to follow the steps below:

  • You'll need to find the transaction journal for the superannuation payments. You can do this by navigating to the "Find transactions" tab.
  • Select the employee in question. This will open up their transaction details. Look for the "Pay Liabilities" transaction associated with the returned superannuation payment.
  • Once you've located it, you can proceed to delete this "Pay Liabilities transaction".

After successfully deleting or reversing the transaction, you're now ready to reprocess the "Pay Liabilities" for the super payments. 

 

I hope this helps! If you have any more questions or need further assistance, please don't hesitate to reach out.

 

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.

 

Cheers,

Princess

Princess_R's avatar
Princess_R
MYOB Moderator
10 months ago

Hi TAGCRU,

 

Thank you for your response.

 

In this scenario, please navigate to Setup >> Preferences >> Security, then check the box that says, "Transactions can't be changed; they must be reversed." After checking the box, close all windows and reopen the Pay Liabilities transaction. This should allow you to reverse the transaction.

 

Please let me know if you require further assistance.

 

Cheers,

Princess

  • TAGCRU's avatar
    TAGCRU
    Contributing User
    10 months ago

    Fantastic...all done! 

     

    thank you

    • Princess_R's avatar
      Princess_R
      MYOB Moderator
      10 months ago

      Hi TAGCRU,

       

      You're welcome! My apologies for not being able to get back to you right away. It's really great to hear I'm able to assist you. I'll now close this thread as resolved. Please feel free to start a new post if you need further assistance in the future.

       

      Cheers,

      Princess

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