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May 2021
May 2021
Hi,
I am trying to prepare an electronic payment but for some reason in the prepare electronic payment window the from account is incorrect- showing cheque account(1-110), should be showing payroll cheque account(1-1120)
No option for this account in the drop down menu either. Never previously had any problems.
Is there a Myob issue?
Solved! Go to Solution.
May 2021
May 2021
All sorted
by
Naomi_Roskell
3 weeks ago
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