The linked account for Electronic Payments cannot be used for Electronic Payments
I had one bank feed connected to 1-1400 Savings Account which I used to pay my employees with. This account was linked to "Bank account for electronic payments" in the linked categories. I had no trouble paying employees through 1-1400 Savings account.
I recently added another savings account feed from a different bank and the code for this one was 1-1410 Savings Account. My accountant told me to delete this feed, which I did.
After doing this, I was unable to pay my employees through -1400 Savings account. The error message I get is "You may proceed with a future date, however your bank may not accept a file if the date in the file is different from the date you upload it. The linked account for Electronic Payments cannot be used for Electronic Payments. If required check your linked accounts at Accounting > Manage linked accounts"
I then updated the bank account details, in the Banking Hub, for 1-3000 Electronic Clearing Account and pointed it to the same Bank Account. I then linked this account to "Bank account for electronic payments" in the linked categories.
When I now create a pay run and I have to select "1-1400 Savings Account" to be able to download the bank file. Selecting "1-3000 Electronic Clearing Account" gives me the same error.
Something is broken I am assuming by me deleting the recently added 1-1410 Savings Account. If anybody could help I would be deeply grateful.
