Wrongly recorded transactions in employee reimbursement

[SawTun]

I have recorded reimbursement transaction under employee reimbursement account which is meant to pay from cheque account. Therefore, how do I move that record from employee reimbursement to cheque account book in MYOB Accountright? 

[Celia_B]

Hi @SawTun

Thanks for your post.  And welcome to the MYOB Community Forum, I hope you'll find it a wealth of knowledge.

If you have already recorded a reimbursement transaction to a wrong account, as you can't edit it, I would recommend to Delete the transaction or Change the Payroll settings or reversing the transaction. 

To do this. you can check on this Help Article: 

Changing or deleting Pay 

Set Up Payroll

Reversing Transaction

Let me know how you go and if you still need further assistance with this. I'm happy to assist you.

If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information

Cheers,

Cel