Super payments ONLY from original Bank account - should not be able to change the Bank account

Hi Theresa,

I know this is maked as Solved but its a problem i have been partly dealing with since it came in. It always comes up with the first asset account, in my case "Undeposited Funds". There should be somewhere /way to link this to the account you need it to be so you don't have to change it every time. This would have saved me lots of time over the past year and lost of unnecessary journal entries to correct the mistakes as once it's saved and authorized it cannot be changed.

Could this be put through to the programers as a improvement request.

Thanks Phil

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Theresa_D wrote:

Hi Super_Hag 

 

Thanks for sending that through I get what you're saying now.  So when you set up pay super from the original bank account, it continues to be paid from the selected account.  Within the software itself, it will allow a different account to be selected, in this case Petty cash, but the amount is still being paid from the original account.  The software is still paying via the original account. 

 

If you still feel a warning/description message should display I can pass along this feedback to our developers to consider in future product development.  If this has answered your inquiry please mark 'Accept as Solution' to help other users find this information easier. 

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