anz.aba files
file to ANZ it is coming up with message "employee marked with an "X" has encountered error Find out more. The banking account details have not changed for the Supplier who is trying to be paid an...
Forum Discussion
Hi Janelle
Thank you for your post.
I would recommend to first clearing your AccountRight cache,and try again. If it has the same error, check the supplier card file, try to delete and re - enter the bank details for the supplier.
Please feel free to post again I'm happy to assist.
Cheers,
Princess
