How to re-generate bank disk for 1 employee only due to unsuccessful payout by the bank?
How to re-generate bank disk for 1 employee only if the initial bank disk data contained wrong information and payment was not successful.
Suggested workaround/ solution(s):
1. Go to Payroll --> Payrun --> Action and select this employee to re-run the payslip.
2. Once payslip has been re-run, go to Payroll --> Post Run --> Bank Disk. Select the employee paygroup and pay period.
3. Select "new re-run payee" in <Generate Bank Disk for>
4. Click on "Verification" to confirm that the list only contains the relevant staff before generating the bank disk for re-submission.
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