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Marsh3216's avatar
Marsh3216
Contributing Cover User
7 months ago

Superannuation allocated to incorrect account

Hello - I have accidently allocated the months superannuation to the Petty Cash account. The super has been processed and paid via the correct account. Do I do a reversal then reallocate to the corre...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator

Hi Marsh3216,

 

Thank you for the post. To reallocate the amount to the correct account, you'll need to record a general journal entry. For detailed instructions on how to do this, please follow this link.

 

Regards, 

Sai

Marsh3216's avatar
Marsh3216
Contributing Cover User
7 months ago

Thanks Isaiah - if I do a journal entry will it remove the payment from the Petty Cash reconcile? At the moment that is where it is sitting. I need it to go across to the General Business Bank account reconciliation.

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