| Description |
*ISSUE* : Process Paycheck: The processed ACH is not visible in the Archive File tab
+Before:+
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+After:+
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*STEPS* : Go to Payroll > Process Paycheck > In Details, check ACH , fill in bank Account, Bank Name, File Format > Select any record and click Generate button > Go to Archive tab > Filter the processed ACH= ERROR
*ACCEPTANCE* : The processed ACH should be visible in the Archive File
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