Reversed Pay Super transaction listed as a match transaction on bank feed
I was instructed by the software to reverse a super payment as there was an error (I beleve one of the funds had stopped accepting contributions). I processed the reversal per the MYOB guideReversing superannuation payments and succesfully made a new super payment that did not include the error causing contribution. The reversed payment was never debited from our account, only the subsequent successful one was. However, I have noticed that in the transactions listed to be matched with items in the bank feed, the reversed Pay Super is listed there (as per attached screenshot). Can you please advise how to remove this transaction as there never was a debit to our bank account so it cannot be matched, thank you.Solved
Unable to open an employee's card
Having troubles opening an employees card to reverse a transaction... Hoping someone can run the script needed to fix this, please?:smileysad: AccountRight Application Error Report ===================================== Application Version: 2022.10.24.7505 Application File Version: 2022.10.24.7529 Incident Id: 6805ea21-b7ac-45b1-8d9a-36c44e3abfb8 Time: Tuesday, 13 December 2022 12:09:02 AM Code: Unknown (0) Message: (Unknown): ShowUIView(CardDetail,...,...)Solved435Views0likes4CommentsReverse Pay Superannuation lock period
I have been trying to reverse a superannuation payment in MYOB Accountright Payroll but I get the following error message: You can't record transactions dated in the lock period. The lock period is specified in the Security tab of the Preferences window. My lock date is set to 1 over a month ago, I have also closed and reopened Accountright, but no luck.Solved1.2KViews0likes1Comment
