| Description |
*Steps* :
Execute this [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WDO-T322]
or
1. Go to Payroll > Process Paycheck
2. Select ACH, File Format and Bank Account
3. Select any employee and Click Generate
*ISSUE* : Console Error in Process Paycheck for ACH
!pastedImage_d178739_0.png|height=560,width=960!
*ACCEPTANCE* : Should able to generate ACH and the selected processed paycheck should move to Archive tab
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