If you've made adjustments to your processed paycycles which have generated new ABA files, you have the ability to merge your ABA files into one.
To merge ABAs:
1. In the quick menu navigate to Payroll> Pay and select the Payslips Tab and Select ABA History.
2. Filter the ABAs to the ones you wish to merge, or manually select each one.
3. Click Bulk Actions, Merge Selected.
4. Enter a Label if you wish and click Generate ABA.
If you do not enter a label, it will automatically be labelled with today's date.
5. The ABA will appear at the top of the list. Click Action, Download to access the new merged ABA file.