Super account allocation

Thank you Tracey. That worked :)

Hi spvw 

Thank you for your post. 

When you create the super payment, you will see an "account" field, before hitting record make sure that the account listed there is the bank account from which you're paying.

Then when you are doing your reconciliation, on the bank feeds screen you can select "Match", and it will display the super payment as a possible match (as you selected that account when recording it earlier). 

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Thanks. For some reason this particular super payment says "Pay from ... Undeposited funds Account". Previous ones say "Pay from ... Cheque Account. That's why this is not working as previous.

I've had to fix up a few things like this in the migration to MYOB Business from Essentials and maybe this was also one.

How do I fix this? Can I edit the original super payment details?

Thanks.

Hi Tracey,

Closely related to my original question ... regarding super payments, how do you change the default "Pay from" account? Mine keeps going back to "Undeposited funds account", instead of "Cheque Account". 

So, I have to manually change the account each time I process a super payment. This can be easily overlooked like has already happend to me.

Thanks.

default:

desired as a default:

Hi spvw 

It's not possible to select a default account for Pay super transactions. At this stage, the prefilled account in that field is based on the account originally selected when processing super payments. However, our development team are working on that field prefilling with the account selected for the last recorded super payment. I'm not able to provide a timeframe for when that will be implemented, in the meantime, you will need to manually change that account.