Super Guarantee default Employer Expense has to change for Super Pay

Hi,

I have been reading the MYOB guidelines on this topic. 

How am I going to change this? 

I will create:

Category Type: Expense

Parent Header: Superannuation Expense ??? (select it as the linked expense category of ???

Category Code: 6-4201

Category Name: Superannuation- Super Pay ?

Tax Code: N-T

If I do not change the category, the Super Pay will not get through???

I have already set up the Super Pay and I got stock in Step 3, I can't tick the Pay using PaySuper and I can't Save the default super.

I checked the forum, I have to delete all the super and re-enter them again and it will be ok, the box is automatically tick BUT I haven't tried it yet.

I have checked all employees' details before setting up the Pay Super.

Please help...

Kind regards,

Shepai