No ABA file was created after clicking the Pay Pay Run button. On the History tab of the Pay Run record, the error is "The following bills/journals were not paid this is most likely due to incorrect bank set-up on the payee please review set-up and resubmit"
1. Navigate to JCurve Payroll > Payroll Setup > Configuration.
2. Click Next until Step 3 Accounting.
3. Put a check on the Hide Employee on AP box.
4. Click Next until Step 8 Confirm.
5. Click Finish.