Adjusting a Pay with a Super Batch (AU)

When adjusting a pay that has a superannuation batch, do not create a separate superannuation batch just for the adjustment pay run.

Instead, add the unpaid super adjustments to the superannuation batch you create for your next normal pay run:

1. Go to the Create Superannuation Batch form (MPPP5005).
2. On the Adjusted Contributions tab, select the unpaid adjustment lines.
3. Click Add Selected Adjustments. This adds the adjustment lines to the Contributions tab.
4. On the toolbar, click the three dots icon (...) and select Save Batch.
5. Process the batch as you normally would.

MYOB Acumatica automatically keeps the negative and positive adjustment lines together and checks that each employee’s total is positive. The employee's super fund receives the correct net super for the original pay.