Reversing a wage - Negative Super not appearing in super payments screen
Hello, I just reversed a wage and posted the new revised one. I was assuming that the reversal would create a negative amount in the Pay Superannuation screen as it has done in the past. But today it did not. I have checked the expense account and the super acural account and the reversal is appearing in both of these just not in the super payments screen which means I am unable to process the difference between the two? Please advise what my solution to this would be. I have attached a screen shot of the reversed super and super payments screen.
Hi KBookkeeping
I've enabled your access to the private message, so you can send the screenshot of the actual payrun window. I'm assuming that the payroll categories for superannuation used in that payrun are incorrect, but would need to have a look the processed payrun to ascertain that.