Hi esna
Thanks for your post. Check the Pay from account for those pay transactions, you can do this in either the desktop or browser. In the browser go to Banking>>Find transactions>>Source Journal: Payroll>>you can click on the reference no to open the transaction. In the desktop you can go to Find transactions or Transaction Journal>>Payroll.
If the Pay from account is the electronic clearing account you will need to process the Prepare electronic payments transaction.
Please let me know if you need further help.
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