Payroll data import in Junrnal (GL)
Dear All,
I am facing problem in Payroll, import in GL then show following errors.
Payroll Error 148 1 1 0 0 13 0
*** TOTALS *** 148 1 1 0 0 13 0
EF04 Payroll 31-JUL-11 PKR 0 1532 S.KA5766.S108010101.GC250101
EF01 This Accounting Flexfield is inactive for this accounting date.
EF02 Detail posting not allowed for this Accounting Flexfield.
EF03 Disabled Accounting Flexfield.
I am facing problem in Payroll, import in GL then show following errors.
ABC_LEDGER Journal Import Execution Report Date: 01-OCT-11 12:52
Concurrent Request ID: 407938 Page: 1
Total Total Total Total Unbalanced Total Unbalanced Total Flex Total Non-Flex
Journal Entry Source Name Group Id Status Lines Batches Headers Batches Headers Errors Errors
Payroll Error 148 1 1 0 0 13 0
*** TOTALS *** 148 1 1 0 0 13 0
Error Code Source Date Currency Entered Debit Entered Credit Accounting Flexfield/CCID
EF04 Payroll 31-JUL-11 PKR 0 1532 S.KA5766.S108010101.GC250101
Flexfield Error Codes
EF01 This Accounting Flexfield is inactive for this accounting date.
EF02 Detail posting not allowed for this Accounting Flexfield.
EF03 Disabled Accounting Flexfield.
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