| Description |
Precondition
Use Transaction Code in bank fie format
!pastedImage_d97051_0.png!
*Step to reproduce:*
# Create new paycheck with employee eft enabled and post it
# process
# select the bank file format with transaction code.
# click generate
*Issue:*
This message prompts !pastedImage_d97051_1.png!
*Accepted:*
Should have no issue generating ACH.
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