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?
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
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