Forum Discussion
Tracey_H
2 years agoFormer Staff
Hi Tash2019
Thanks for your post. The only Direct Entry User ID field is in the Accounts List>>open the bank account funds will be withdrawn from>>Banking tab. This is the field used when creating the ABA file. I'd check with your bank if a self-balancing transaction is required as this might be causing the errors.
Let me know how you go.
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