Forum Discussion
Hi Evie-Myob,
Thank you for reaching out and sharing the details of the issue you're facing with ABA file creation in MYOB. I understand how frustrating it can be when you're processing a large volume payment. It seems like the issue may be related to recent updates involving supplier account details checks.
Double check the bank account names and details provided by the suppliers on their tax invoices to ensure they match exactly what is being entered in MYOB.
As the bank has suggested, manually editing the ABA file might help resolve any discrepancies between the bank's system and MYOB. However, I recommend only doing this with caution and a backup of the file in case further issues arise.
Regards,
Sai
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