Forum Discussion
Doreen_P
1 year 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
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products