Unable to select record in Adjusted Contribution tab of Create Superannuation Batch

Country: Australia

Date: 26 May 2026

Status: Fixed in 2025.1.600 / 2025.2.202 / 2026.1.100

Reference: ADV-78643

When a Pay Super batch is rejected (e.g. due to incorrect member ID or wrong fund), the manual workaround requires:

Create an adjustment pay run for the affected employee (produces a -ve and +ve pay run pair)
Fix the fund details on the employee's Standard Pay
On the Create Super Batch screen, add only the +ve adjustment to a new batch
Submit the corrected payment

However, a new adjustment pairing enforcement workflox blocks step 3, making it impossible to submit only the positive correction.

This issue is now fixed in versions 2025.1.600 / 2025.2.202 / 2026.1.100 where there is now a 'Toggle State' to enforce pairing.

Note for future users if applying customization:

Should only be applied to sites who were upgraded to the 2025.1.5 series. (Fixed in 2025.1.600 / 2025.2.202 / 2026.1.100)
If sites are scheduled for the 2025.2.202 and need the customization till upgrade, they will need to unpublish this before upgrading