Payroll ABA file always comes up with the same error."From details must be entered."All details are entered correctly.....

We can perform some troubleshooting solutions to get past the ABA file error in QuickBooks Online (QBO), Nicslat.

If you are trying to generate ABA files after finalised a pay run, we need to make sure all the necessary "From" details, such as the bank account name, BSB number, and account number are correctly filled out in the bank account settings. Then, check if the Payment Files settings are all correct. Here's how:

1. Go to Employees from the left-hand menu
2. Select Payroll Settings and then Payment Files (located under Business Settings).  
3. Under ABA File Settings select your Account Name.
4. Ensure there is an APCA User ID entered.
5. With NAB you will need to tick Include Self Balancing Transactions.
6. Press Save.

Once done, download the ABA files again using the following steps:

1. Go to Employees from the left-hand menu.
2. Select the Pay Runs tab then select the relevant pay run. 
3. Click Download Payment File then tap Download ABA File. 

To learn more about ABA files, check out this article: Set up and create ABA files in QuickBooks Payroll.

If the same thing happens, we recommend accessing QBO through an incognito window. This helps rule out any potential webpage issues. Here are the shortcut keys for opening an incognito window in various supported browsers:

• Mozilla Firefox: CTRL + Shift + P
• Microsoft Edge: CTRL + Shift + N
• Google Chrome: CTRL + Shift + N
• Safari: Command + Shift + N

After starting a new private browsing session, log in to your QBO account and check if this resolves the report data problem. If it does, clearing your browser's cache will help the program run smoothly and eliminate technical issues. You can also try using other devices and supported browsers as alternatives.

Moreover, refer to these articles that will help you enable batch payments, create ABA files, and match payroll payments:

• How to enable batch payments or create ABA Files
• Matching payroll payments in QuickBooks Online

We are one post away if you have any other questions about uploading your ABA files or any QuickBooks-related concerns. This thread is also open for handling your payroll and financial entries, Nicslat.

Hi,

Yep its all correct, i'm a QBO advisor.

It's great to see you returning to this thread, nicslat. I'll ensure you get the necessary help from the appropriate support team.

Beforehand, have you performed all the troubleshooting mentioned above and encountered the same issue when downloading the ABA file again?

If so, I recommend contacting our Live Payroll Support Team for assistance. They can determine the root cause of the error and identify the most relevant fix to get everything working as expected.

Here's how:

1. Access your QuickBooks Online Payroll account.
2. Click (?) Help and proceed to the Search tab.
3. Open an article or utilize the search field.
4. Select Contact Us at the bottom of the Help panel.
5. Choose Chat with us or Have us call you.

Additionally, make sure to follow their support hours for convenience when connecting with the right expert.

Moreover, consider scanning this article for complete guidance on setting up a pay event after finalising a pay run and what to do if YTD figures are incorrect: Create and lodge a pay event in QuickBooks Online.

Please add a comment below if you have future concerns about handling ABA files in QuickBooks Online Payroll. I'll be around to provide all the information you need as soon as possible. Stay safe, stay productive!