Forum Discussion

KBookkeeping's avatar
KBookkeeping
Experienced Cover User
4 years ago

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 ...
  • Komal_S's avatar
    Komal_S
    4 years ago

    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. 

KBookkeeping's avatar
KBookkeeping
Experienced Cover User

Hello Komal.

 

I have attached for you a screen shot of the payroll journals both the original and the reversed entry.

I have also attached a screen shot of the pay liabilites screen, and no the reversal does not show, only the amended super amount which I would like to pay but can not as I do not have the negative amount with it.

 

I have also attached the super fund from the list as suggested and this is correct.

 

I have also attached the corrected amended wage which is appearing.

 

I have paid the super on the original wage.  I need to pay the super difference now between the reversed one and the new amended one but can not as the negative is not appearing.

 

Regards

Ursula

Komal_S's avatar
Komal_S
MYOB Staff
4 years ago

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. 

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