Hi I processed a pay run on 18 July 2017 and processed the superannuation through the 'pay superannuation' tab which automatically deducted the funds from our account and sent to them to the super fund. I then discovered two weeks later that the hours for the pay run were incorrectly recorded so I reversed the entry and input correctly. This has produced an outstanding amount to be paid for superannuation for this pay. How can I mark this as already paid?
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