Payroll
My payruns was setup for one bank, but the money was paid out of another bank. How can I fix this ?
Forum Discussion
It's not just one pay, there are many --- couple of months before realizing
try this
Go into find transactions in the banking tab
Along the top ribbon is a finf and recode tab
select the incorrect bank that the pays were coded to and the date range you want
select the transactions you want select replace and the options will come up
in account select the bank you want and then save
The transactions should then be saved to the correct bank
I haven't used this before in myob but hopefully that will work
Lisa
