Payment Transfer Error | IFS Community

After creating an Expense sheet and processing it to the point of payment, when I Click on Transfer Payments, I am faced with this error - (after I select the Company, Method ID from the drop downs and select ok)

The Bank ID is updated in the Payroll Information:

Does anyone have an idea regarding this?

Thanks & Regards,

Ruvini

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What is the employee’s start date? What is the expense start date?

The Employee’s start date is 3/1/2004 and the Expense Start Date is 3/26/2023

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