I selected the wrong bank account to make the superannuation payment from and processed the payment before I realised I'd made the mistake. Therefore I can't match this payment in the bank feed. Is there a way to edit the superannuation payment to change the bank account?
It doesn't allow updates to bank account - I was wanting to reverse, not just do a journal entry. Or have misunderstood what your suggestion was?
Thanks. I found what I was looking for.
Right click on the transaction from Reconcile Accounts to be presented with option to Reverse the Transaction. Then Reprocessed the Super transaction to correct Bank Account.
