Forum Discussion
Hi jcarafa,
Totally happens sometimes. The Pay From account you pick when creating the Pay Super transaction only changes how the payment is recorded in MYOB, not the account the money is actually taken from. The funds will still come out of the bank account that was originally selected when Pay Super was first set up.
The easiest way to tidy it up is to move the amount from account 1-6810 to the correct bank account, 1-6820, with a quick journal so your bank rec lines up properly. It’d also be worth checking with your accountant or advisor on the exact journal entry, just to make sure it’s recorded correctly in your file.
Cheers,
Princess
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