NEW MYOB AccountRight File
Hello - here's a tricky one (I think!) We are using a new MYOB AccountRight File since the beginning of the financial year. I had to do a payrun on the old file in July as the new file was not ready...
Forum Discussion
I would think that you create the ABA file ensuring the processing date is the same date on your bank statement for that payroll , save it to your computer - just dont upload to the bank. That should clear it out of the electronic payment file.
