Hi monsta76
Thanks for your post. From an AccountRight perspective you could delete/reverse the payment, record the transfer money transaction and record the actual payment. You would also need to undo and re-do all the bank reconciliations.
However, before you do anything I'd recommend checking with the accountant as the original payment was in a previous financial year. You'll also need to speak to the accountant about the BAS adjustment.
Please let me know if you need further help with this.
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