Transfer payroll journal entries to GL, the account code combination for JE in GL are invalid
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):
Tagged:
0