Hi @ct20
I understand that you posted on this original MYOB Essentials platform board, but I also noticed that your forum email address is associated with an AccountRight serial number, can you please confirm which software you are using?
If the transaction is showing in the wrong account then it would mean the wrong account was used to record that transaction with. If you are using AccountRight, please go to Setup > Linked Accounts > Bank Account for Electronic Payments, this linked account is automatically used as the posting account when you choose 'Electronic Payment' in payment transactions. Please note that changing this linked account only affects future transactions, for transactions already recorded, you'd need to delete & re-record them, or use journal entries to update the account balances.
