| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271095 - Employee received e-mail remittance w/ a 2nd page that was not his|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271095]
*ISSUE:* Two employees ID are displayed on the Remittance screen the second one is incorrect
*STEPS TO REPLICATE:*
1. Void any paycheck no.- __
2. Change the starting number of pacycheck
# Go to System Manager > Maintenance > Starting Numbers > Payroll
# Select Paycheck and change the Number to *8280{color:#e74c3c}1{color}* and click Save button
3. Create New Paycheck and Process Paycheck
# Go to Payroll > Activities > Payroll > Select any employee
# Click Process button > Select the ACH, File Format and Bank Account and click Generate
# Go to Archive File tab and filter the paycheck no *82801* and click Print Remittance
*ACCEPTANCE* : Remittance screen should display correct Employee name, employee ID
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