Forum Discussion
Doreen_P
10 months agoMYOB Moderator
Hey springcav,
If you're using AccountRight, you can reverse the super payment and then reprocess it through Pay Liabilities, making sure to select the correct bank account this time. If you're on MYOB Business, the best way to fix it is by recording a general journal entry to move the payment from the incorrect bank account to the right one.
Cheers,
Doreen
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