My Bank feeds work, but I can use an ABA file in my bank, it comes with some errors.
how can I fix it?
sent.
is the ABA file successfully created? - Yes.
Do the errors occur on loading the ABA file to your bank? Yes.
Hi there @Niv,
What is the error message you've received? You can try to delete the original Electronic payment then go into each individual transaction and make sure there is a statement text. Then recreate the ABA file. Note that both Supplier & Employee cards have a Statement Text field, which should be filled out prior to paying electronically. In addition, for some accounts, you should be selecting the Self-Balancing transaction option, found in the Banking tab of their selected account, generate a new .aba file, and try uploading again. See screenshot below.
Best regards,
Doreen
Hi @Niv , is the ABA file successfully created?
Do the errors occur on loading the ABA file to your bank?
What are the errors?
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
