The Bank Transfer Report totals should agree with the EDI control total both for the total value of the transfers and the number of employees.
If they do not:
1. check that employees have been set up with the correct currency type. Employee/s may have been set up with a currency different from that set up for the company. If employees earn different currencies then separate EDI Bank Transfers need to be done for each currency.
2. check whether any employees are using a joint account.
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