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Hi

I am processing the employee payments in payment in full page and got the below error message

 

thanks,

Ken

Hi Ken,

 

Please check in the employee file of Employee 10318 and in the property section whether there are any EMPPAYMETH for the employee related to BACS, If not add it and run this again 

 

Best Regards,

 


Hi ​@Dharshankumaar Mahendran 

Even with the below setup, we are getting the error. Why do you think? 

 




 



Thanks,
Asela


Hi ​@Asela Munasinghe 

This must be due to the property EMPPAYACC, Can you kindly check whether the employee payment account has been connected?

You can check this in Employee File > Employment Information > Properties, if EMPPAYACC is not assigned, please assign the value and try again.


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