Hi there,
Some time has elapsed since this was discussed. I'm in a situation where I need to recreate an ABA file, which seems theoretically possible through the help menu, but when I try to do this I receive a notification that there's no ABA history for XX Institution. Apologies, if this has been flogged to death as a topic already, but it seems weird to provide instructions without that functionality existing.
Musings, thoughts, or practical advice would be gratefully received.
Cheers,
You canāt recreate the aba file to my knowledge. Iām sure the only way is to delete the pay cheques and redo them, but wait and see what others say before you do that
Wrong Kris. Provided you havent logged off you CAN recover the aba file.
Ok thanks for that, I did try once with no luck, must have been at a later time
Delighted. I'm glad you asked the question. Theres no easier way to find out. The support notes dont cover this. NewBee call me if you get stuck 0407744914
Thanks Kris & Zappy for getting back to me. This relates to a historical invoice unfortunately, Zippy. It looks like there's been disconnect at our end between the ABA file being created and then a failure to action it all. I thought best to check-in just in case some useful intervention might have occurred between my enquiry and the last post 12 months ago. Anyway, good to know and I appreciate your responses.
Newbee its Zappy. Zippy is my new cat;)
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