Wrongly recorded transactions in employee reimbursement

Question

I have recorded reimbursement transaction under employee reimbursement account which is meant to pay from cheque account. Therefore, how do I move that record from employee reimbursement to cheque account book in MYOB Accountright?&nbsp;

celia_b · Answer

Hi SawTun
&nbsp;
Thanks for your post. &nbsp;And welcome to the MYOB Community Forum, I hope you'll find it a wealth of knowledge.
&nbsp;
If you have already recorded a reimbursement transaction to a wrong account, as you can't edit it, I would recommend to Delete the transaction or Change the Payroll settings or reversing the transaction.&nbsp;
&nbsp;
To do this. you can check on this Help Article:&nbsp;
&nbsp;
Changing or deleting Pay&nbsp;
Set Up Payroll
Reversing Transaction
&nbsp;
Let me know how you go and if you still need further assistance with this. I'm happy to assist you.
&nbsp;
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information
&nbsp;
Cheers,
Cel
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&nbsp;

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