| Description |
*Steps to replicate:*
1. Payroll > Activities > Process Paychecks
2. Input necessary details
* File Format = ACH Balanced
* ACH =
3. Select any record
4. Click Generate
*Issue* : Generated file is "_String '12_31_2050 23_59_59' was not recognized as a valid DateTime"
!pastedImage_8_22_2023__14_18_08_509.png|height=291,width=553!
*Acceptance* : Should be able to generate record successfully
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