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Payroll Create Accounting process error

in Subledger Accounting & Accounting Hub

Hi all,

We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to follow up steps to run Create Accounting process the transactions are stuck in error in draft mode, this is due to everything is coded to fund 11 whereas this errored transaction is coded to fund 10. We can't roll back to correct in the system.

We were thinking about enabling fund 10 which is available in the system but was never enabled for posting. Can someone please advise if there's any adverse effect of doing so?

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