Forum Discussion
Have you tried doing a prepare electronic payment to set up another bank file from there?
Lisa
- payroll3142 years agoContributing User
I deleted them from the electronic clearing account and they're now sitting on the prepare electronic payment. How can i delete them from here? This batch has already been paid and i don't want to manually reverse them I'm worried they'll have effect on STP and super
- LRBooks612 years agoUltimate Cover User
Hi
you still need to get the transaction into the bank account to reconcile
so you need to prepare the payment and yes the aba file will be created but unless you upload to the bank it won't come out again
preparing the deposit will put the payroll into the correct bank account in myob
hope that helps
lisa
- payroll3142 years agoContributing User
Ok, thank you. So my transaction for this date will have 2 batches of payroll of the same amount?