How do I re-pay a returned/refunded super payment that has been returned via beam due to having incorrect details provided. I have corrected the underlying issue in the employee file, but when I try to re-pay the super by; Payroll, SuperStream, Add a SuperStream batch with Oct-Dec quarter dates, I get and error msg saying 'error code occured on creating superstream'. I have recipeted the returned payment using the Payroll Liability Super Account.
Please advise.