Returned Super reversed in Super but is now showing in Electronic payments, how do I get rid of it...we use a clearing house.

Hi

the original payments for 49, 50 and 51 k payments would have come out of your bank accounts when they were originally sent and could be reconciled

the returned payments could just be coded against the super liability gl code and the corrections coded directly to that gl code when processed.

if you are reversing the incorrect entry and then repaying it you would just have that amount to pick up in pay liability screeen

so original withdrawal of 49k

then deposit or reversal for 1404.86

then withdrawal of 1404.86

hope this helps

lisa