Unable to create aba file
Hi, I have a client that is trying to processing an aba file in MYOB Account Right 2022.10 to pay suppliers dated 07/12/22 ( ie forward dated). All the transactions appear in the 'Prepare electroni...
Forum Discussion
Hi Carissa_B
Thank you for your post. This error can occur when there is some missing information in one of the transactions. Can you open the individual transactions and check that Electronic Payment is set as the payment method, and if not change it to be electronic.
If that is not the cause I would also check the bank account details on the pay from account, as well as the supplier details are all entered correctly.
Let me know how you get on and if you require further assistance, providing a screenshot of the error would help.
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