Forum Discussion

mjpemboss's avatar
4 days ago

Nominated wrong account for my super payment, but paid from the correct account

I'm trying to reconcile my accounts. A super payment was made from my payroll account and, at the time, the wrong account was nominated to make the payment from. When the payment was made, it came out of the correct account, the payroll account, but MYOB thinks the payment was made from my income account.

 

Now I have a miscellaneous transaction on my reconcile list for my Income account that should be on my Payroll reconcile list instead. 

 

How do I fix this? It has been over a year since this transaction was made.

  • Shella_A's avatar
    Shella_A
    MYOB Moderator

    Hi mjpemboss,

     

    MYOB will still use the account nominated for the super transaction even if it's incorrect. A possible workaround is to record a general journal entry to move the funds from the income account to the payroll account. It's best to check with your accountant for further assistance on this. They can provide more tailored advice with this matter.

     

     

    Regards,

    Shella