Electronic payment reversed by mistake
In myob account right I had paid an electronic payment to our creditors a month ago. All paid and finished. I accidentally reversed / deleted the EP file by mistake instead of another. It has now app...
Forum Discussion
Hi DW1964
Thank you for your post. May I extend a warm welcome to the MYOB Community Forum.
If you reprocessed the payments after reversing it, you will just need to download the bank file like before so that it will clear out and you can reconcile again. This won't mean that you need to send the bank file to your bank again. You can just keep it somewhere in your documents. Let me know how it goes so I can help you further.
Please feel free to post again. I'm happy to assist further.
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