ContributionsMost RecentMost LikesSolutionsSuperannuation Payments I am looking at setting up superannuation payments via MYOB. We had attempted to do this in the past however due to issues remained doing payments manually. There are currently Pending Authorisation within the manage payments dated a few years ago. How do I remove these without authorising and making a payment? Item details not showing against corresponding account I have an item which is set to go to income account x however when I run a report it is showing in income account y. I have downloaded the data using ODBCLink and the underlining data is showing the correct account x. Account history is showing $0 for account x, however the information is showing in account y. Backup database shows information has not changed for sometime. Is anyone able to assist with this?