Payroll Reversal and Electronic entry
I have reversed an incorrect payroll, however both were done with 'Electronic Payment' selected. The Electronic Payment window will only let me select and process the negative reversal, not the posit...
Forum Discussion
Please look at the PDF attached above: the system will not let me select the transaction to create an ABA file. It seems to not recognise there is even a transaction to select. The message at the top of the screen is what happens when I tick the transaction?!
Hi, Veena
The message you received is only a warning message. If you will not use the bank file and only want to clear the prepare electronic payments, kindly change the date of payment to the current date. Please see the screenshot below.
Let us know how it goes.
Best regards,
Doreen
Sorry-same result. See attached.
Hi, Veena
Kindly tick the box against the transaction and see if the same error shows up. Please refer to the screenshot below.
Best regards,
Doreen
Hi Doreen. That is exactly what the screenshot is showing you: the box has been ticked/ that's why it is outlined in purple- the screenshot image simply was not able to capture the 'tick' in the box...and myob is not recognising the action!
