What causes invalid account errors on payroll journals?
We recently set up a new accrual code that runs on the first payroll each month. When an employee's time card has just regular hours it works accrues the correct amount and the payroll journal entry looks good. However if that employee takes 8 hours of vacation and 72 hours of regular pay the payroll journal shows the accrual splitting the amount between the account set up in the AAI's and an account that doesn't exist.
Do you have any ideas what would cause this to happen?
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