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Invalid Transactions from Payroll

Received Response
edited Jun 4, 2020 7:01PM in General Ledger & Intercompany 6 comments


Need 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!



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