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dvas's avatar
dvas
Member
2 days ago

Used wrong account for pay run, now can't edit

Hi folks, first post.   I ran a pay run for myself some time ago for closing the last FY, and it looks like I've 'paid' myself from the wrong account (pay run took it out of '1-1110 Business Bank A...
dvas's avatar
dvas
Member
2 days ago

Hi guys, deleting the pay run didn't work as it had already been sent to the ATO.

 

The solution turned out to be to activate that account, setting it as a cash on hand account, and then journalling the money between the two accounts.

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