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I don't understand why it let's you choose a different account to the one that is nominated as the default bank account - this can only lead to errors such as happened here. Is there a way to set this up so that the nominated account is always the one that comes up instead of having to remember to go into the drop down menu and scrolling to the correct account?
Hi PCJB,
It’s completely understandable that you’d prefer the nominated account to come up automatically, rather than having to choose it each time. At the moment, there isn’t an option to set a default account for the Pay from Account field, so the correct account needs to be selected each time you record a super payment. The accounts shown in this list are ledger accounts and appear in account-number order.
As a possible workaround, you could move the Pay Super account to the start of your bank-account numbering sequence, so it appears first in the list.
Cheers,
Princess
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