Forum Discussion
The super payment has come out of the correct account that was set up correctly. However in MYOB it is showing that it has come from a different bank account. How do I correct that?
- Genreve_S2 months agoMYOB Moderator
Hi mdal,
To correct the account the value went through, you can create a journal to transfer the amount from the wrong bank account to the correct one. For more details on setting up Super in your file, you can check out this guide: Set up Pay Super.
Feel free to ask if you need any more help.
Thanks,
Genreve
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.