Entries due the employee cannot be processed because the employee does not have an active bank

[erikacorcoran24]

I submitted by expense and it has been approved and says sent for payment, however that was almost a week and a half ago (June 7). When I searched further into it to find the cause I found this error “Entries due the employee cannot be processed because the employee does not have an active bank”.

do I need to message the finance department to let them know to add it to the next batch or how long should I just wait and see if it will work out on its own?

thanks

Erika 

[KevinD]

@erikacorcoran24 Already sent you a private message about this. 🙂