ContributionsMost RecentMost LikesSolutionsRe: Employee SMSF Bank Details Hi Shella, Thanks for your help. The funds have since been returned to our business account. I have followed the instructions on Returned Superannuation Contribution, processing a payrun for the negative amount and the postive amount. I have processed the super payment only selecting the postive amount, however the negative amount still shows? It has also thrown my reporting out, is there anything I need to do with that negative super amount? Employee SMSF Bank Details Hi hoping for some guidance here. I work for my husband and am the only employee, I did my first super payment a week ago, the money came out of the business account however didn't hit our SMSF account. Upon double checking I realised I hadn't updated our banking details as we had to change our SMSF bank account. So my question is how do I update bank details? I read online I have to make a new super fund under my employee card in MYOB? Secondly the payment is still showing as processing in MYOB, the bank account has been closed to the money should bounce back.. Can I process the payment again into the new fund? The super payment will now be late :( Any help appreciated. Updating Item Pricing Hello, I am trying to update pricing on a part number but keep getting this error message: 'Items per selling unit' cannot be edited when an item has been used in a transaction. I don't track stock, just want to update pricing and have done this for parts invoiced out before. The only transaction this part has been used in has been invoiced and paid although I'm not sure why that would even matter. It also won't let me make the part inactive or delete it.