Superannuation Expense Showing in Wrong Accout

Question

Hi,
&nbsp;
I wonder if someone could help me please?
&nbsp;
There are 2 bank accounts for the one business.
Superannuation Payment is set to come out of bank account 2.
When the payment is processed through MYOB the person processing forgets to have it come out of bank account 2 &amp; shows it coming out of bank account 1 in bank transactions.
&nbsp;
How do I fix this please?
The superannuation payment has been accepted.
&nbsp;
Thanks

doreen_p · Answer

Hey springcav,
&nbsp;
If you're using AccountRight, you can reverse the super payment and then reprocess it through Pay Liabilities, making sure to select the correct bank account this time. If you're on MYOB Business, the best way to fix it is by recording a general journal entry to move the payment from the incorrect bank account to the right one.
&nbsp;
Cheers,
Doreen

springcav · Answer

Thank you for your assistance Doreen. :)

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Superannuation Expense Showing in Wrong Accout

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