Split payroll - ABA File & Bank Feed
Hi there - recently we processed wages as per usual, prepared the aba file but then discovered the total amount payable exceeded the banking daily limit. I then adjusted the aba file to: create...
Forum Discussion
Thanks Doreen - The payments are not in the "Prepare Electronic Payments" window as I have already processed the payments using an aba file that I had to adjust.
Maybe I didn't explain it very well in my original post - sorry!
The aba file I created contained total transfers that exceeded my daily transfer limit in my bank.
So I split the aba file into 2 aba files to allow me to process the payments.
However, now my bank feed shows two transfers from the bank account and I don't know how to match it to the one wages payment MYOB has recorded.
is that more clear?
