Invalid Transactions from Payroll
SummaryNeed to correct Create Accounting Errors/Warnings
I have a number of transactions processed on the Payroll side that will not post to the GL due to invalid account combinations. The combinations have been corrected for future costing, but I need to understand the proper method for correcting the current transactions so they will post to the GL OR how to get the transactions removed from the report once I manually record the entries. I have included an example of what I am seeing on the Create Accounting Execution Report.
Thank you for any help!