Symptoms:
Users may want to have two or more bank discs in a single pay run due to an amount limit that the bank approver can approve or one of the bank discs has an earlier pay date than the other bank disc.
Possible cause (s):
None
Suggested workaround/ solution(s):
Payroll > Pay Run > Action > Activate Run > Under Process Pay Group : Ensure that it is under Batch 1 for
the first group of payment, Choose Payee Selection > Next > Select the payee to be run in the first batch >
Submit
Payroll > Pay Run > Action > Activate Run > Under Process Pay Group : Ensure that it is under Batch 2 for
the second group of payment, Choose Payee Selection > Next > Select the payee to be run in the first
batch > Submit
Payroll > Payroll Management > Post Run > Bank Disc > Select the Pay Group > Choose the batch that
needs to be generated > Next