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Hi Mike_James sorry I almost gave up on this one due to frustration and looking for viable work arounds like manually adding suppliers or employees each week into the bank profile before loading the ABA files. This sometimes works, sometimes does not make any difference. The ABA file is being rejected by the bank and we are told its a MYOB issue.
The banks we are having issues with are are Westpac and ANZ. But I don't believe this is a specific bank issue as I see on another MYOB forum that others are having similar issues with Bank SA for both supplier ABA files and payroll files.
This issue for me and my clients has not gone away and comes and goes as it pleases with any ABA file produced.
Any proper long term solution is appreciated.
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