recreate the ABA file
The aba file did not create as process got interrupted. How do I recreate the file. Details are showing in the disbursement journal.
Forum Discussion
Hi Bowden,
To recreate the ABA file after the process was interrupted, you will need to delete the electronic payment and then recreate the ABA file using the correct payroll transactions. Here are the steps you can follow:
Delete the Electronic Payment:
- Navigate to the electronic payments section in your MYOB software.
- Locate the interrupted payment and delete it.
Recreate the ABA File:
- Go to the payroll transactions and ensure all details are correct.
- Generate a new ABA file from these transactions.
If the details are showing in the disbursement journal, you can use this information to verify the transactions before recreating the ABA file. For detailed instruction, you can also visit this help page.
I hope this helps!
Regards,
Earl
