Pay Pay Run > No ABA file generated; Error: 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

Scenario

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"

Solution

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.