Unable to update bank details for online payment transaction

Hi bgordonelect,

When an online payment is migrated from AccountRight into the new file, it comes across as historical data. The same thing applies if the date sits in a financial year that’s already closed in the new file. Once that happens, the payment is treated as a locked prior‑year transaction. Because it can’t be edited directly, the way to correct it is to leave the original payment as is and post a general journal in the current open year to move the amount to the correct account for reconciliation. 

Cheers,

Doreen