Bank Account details
When paying our employees out of another Bank Account, how do I change the Banking details in MYOB so when completing the transaction allocation it will come up with the correct bank ?
Forum Discussion
I think your your question was not read properly.
When you go to create you bank file (ABA) you need to change the pay from account up top to the one you want it to come from.
Prior to doing that though got to your account list, choose your bank account you are wanting payment to come from, go to the banking tab in that and then make sure the details are all in there and you have ticked the I create bank files from this account and then those details.
