I'm using Reckon Accounts Hosted. I paid an employee 38 hours salary (which attracted super) instead of 38 hours workers compensation (which doesn't attract super). The super hasn't been paid to the fund and the gross and tax amounts are correct. I can do an adjustment for the salary and workers comp hours and amounts but I need to remove the super from the YTD figure. Reckon doesn't allow me to enter a negative super amount to reverse it. It has all happened in this month which we haven't closed off yet.