Forum Discussion

Carissa_B's avatar
Carissa_B
Experienced Cover User
2 years ago

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 electronic Payments' window under 07/12/22 however when you try to prepare a bank file to create the aba, an Error message appears that states 'There were no transactions to process'.  All transactions are ticked to be included in the aba and the client has been able to produce forward dated aba files without issue many times in the past.   Can you please advise how to fix this issue so supplier billls can be paid.

  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    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.


    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. 

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.