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Original Account replaced by suspense account error in Create Accounting

in Payroll and Global Payroll Interface (GPI)

Summary:

Original Account replaced by suspense account error in Create Accounting

Content (please ensure you mask any confidential information):

Hi Team,

Greetings!

We have received error on Create Accounting Execution Report with most of the errors with message text as-

Original Account replaced by suspense account error in Create Accounting

e.g.

The original account was replaced by a suspense account. Original exception message: The account 00XX.0XXX00.00000.0000.XXXXXXX.0000.0000.000.0000 is invalid.


If anyone has come across this error -please share the details.

The run for Transfer to Subledger Accounting has been successfully for the earlier periods.

Thanks,

Parag

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

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