When you click Create Batch in Super Clearing, any outstanding super payments for a period end date up to and including the Process Date will be included in the batch.
Once a batch is created, you cannot delete or undo the create process. You also can't add transactions to an already created batch, i.e. you can't process a super adjustment via a manual calculation and include it in an existing batch.
Before you create your Super Clearing batches, you should:
Use Super Processing to balance your Super Clearing Batches. Make sure you don't tick Pay to Fund when producing the report.
Take a backup.
If you restore your database to before you created the batch, you will lose any changes you have made after the backup was taken. Before restoring, consider:
Changes you have made
Transactions you have entered
STP Reporting
EFT and Creditor EFT files