I entered the pays in the wrong bank account in MYOB, so now when I try to reconcile the account, they are showing in the wrong one. I did tis with some supplier payments too but I was able to change the bank account in the transaction and they moved to the correct one. I am not able to do this for a pyrun though. Can I fix this or do I have to delete/reverse the pay and enter it again in the correct account?
Hi jacco1957,
Thank you for your post.
In this matter, either you can reverse and reprocess the payment with the correct account or record a transfer money transaction. If it's the bank account that is incorrect, you can try recording a transfer money transaction. Please refer to this Help article, which has detailed information on recording transfer money.
In the bank feed window, you should be able to match the bank feed transaction to the transfer money transaction.
Please let me know if you require any further assistance with this. I'm here to help.
Cheers,
Princess
