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Transfer payroll journal entries to GL, the account code combination for JE in GL are invalid

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edited Feb 21, 2024 10:13AM in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

While transferring payroll costing journal entries to GL, the JEs in GL are invalid with different company value and default cost center

Content (required):

While transferring payroll costing journal entries to GL, the JEs in GL are invalid with different company value and default cost center

Version (include the version you are using, if applicable):

22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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