UPDATE :
I reversed the Pay and then processed it again, but the same error occured.
Still unmatchable unfortunately.
Hi
is the pay set up to be paid by cash cheque or electronic?
if it is electronic you will need to do a prepare electronic payment to create the myob bank payment . It will want to create an aba file , allow this as it doesn,t automatically upload to the bank but is necessary to create myob transaction to your bank account
if it is cash or cheque check that it has been allocated to the correct bank account
hope that helps
Lisa
Hi,
Thanks for the response :)
I checked and it is Electronic Payment, am sure that I created an aba file. Which is the same process I use for all of our pays.
Is there anything else that could be messing with it ?
Check that there is nothing in the prepare electronic payment
then check if it was allocated to the correct bank account
Lisa
