Please create a bank branch with 3 zeroes and assign it to the employee. this will leave the bank text file as an empty bank branch. Please follow the steps below to do this:
Go to the Core module, Code Setup and click Bank Branch.
Click the plus button to create a bank branch with 000, and Save.
Go to Employment Details and select the employee.
Click Bank Allocation and change the Bank Branch to 000, and Save.
