nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Creating ABA File for Payroll

Jessica C.

For the second time now, when we try to view/create the ABA file for payroll it only brings up a handful of transactions. We have also created an ABA file to pay Suppliers on the same day and this has worked fine. The first time this happened, we had to void all the paycheques and re-enter them. We have not done that so far as we were hoping to avoid voiding the paycheques again. We are worried that we are going to have to do this every single time we want to run payroll. Could someone please provide a solution ASAP.

Comments

Neville Page

Have you got all your employees setup so that in the "Payroll and Compensation" tab you have clicked on "Bank (Online) for the Pay Method?

Jessica C.

Yes. No details have been changed since the last time an ABA file for payroll was created successfully. It is just really odd that this has happened for the last 2 times payroll was run. We have been able to create an ABA file for paying suppliers without any issues.