Hello - I have accidently allocated the months superannuation to the Petty Cash account. The super has been processed and paid via the correct account. Do I do a reversal then reallocate to the correct account? Is the the correct procedure? Thank you
Hi @Marsh3216,
I wanted to let you know that transactions aren't automatically removed from petty cash. To ensure a transaction is removed, you'll need to delete it manually.
If you still need further assistance with your issue, you can reach out to our live chat agent through our virtual assistant MOCA or submit a support case via MyAccount.
Regards,
Sai
Thanks Isaiah - if I do a journal entry will it remove the payment from the Petty Cash reconcile? At the moment that is where it is sitting. I need it to go across to the General Business Bank account reconciliation.
Thank you for the post. To reallocate the amount to the correct account, you'll need to record a general journal entry. For detailed instructions on how to do this, please follow this link.
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