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January
January
After doing a pay reveral and entering a correct pay for a staff member. I go to "prepare eletronic payments" area then select both the reveral and new payment giving me the correct balance to pay, however when I load the bank file it saying it is unable to accpet the file. I think its becasue the file has both the negitive and positive balance and the bank won't accpet the negitive.
How do I get the bank file to pay the adjustment amount that I need to pay the staff memeber?
January
January
Hi @Jephson
Are you getting this error while uploading the file to the bank or while downloading it from the software?
Kind regards,
Komal
MYOB Community Support
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