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.

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2. Filter the ABAs to the ones you wish to merge, or manually select each one.

3. Click Bulk Actions, Merge Selected.

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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.

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5. The ABA will appear at the top of the list. Click Action, Download to access the new merged ABA file. 

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