Payroll Bank feeds

Hi,

I just allocated a payroll bankfeed to an incorrect expense account from the 'unallocated transaction' screen via the dashboard.

How do I get it back so I can have it processed as a payroll payment and allocate it to the employee.

I tried simply changing the account to which it was allocated to the MYOB Wages account but doesnt show as a 'payroll transaction'.. and I am worried wont have the super and PAYG all sorted.

Any suggestions how can have it re-unallocated or how to correct the issue

thanks

Des