If an employee’s pay is not included on the bank transfer file, there could be several reasons for this. Some of the most common causes are:
– When entering a time sheet, the Pay Advice Required field has been set to No.
– The Bank line type has been deleted from the body of the pay.
– The incorrect Company Bank account has been entered on the employee masterfile.
In these instances, uncheck the pays, make corrections, recheck the pays and create the bank transfer file again.