Transfer of Payroll entries into GL
Payroll Run process has been completed successfully and Costing also completed.
Transfer to GL was processed in Draft mode which completed with Warning.
The output file showed
" The account code combination ....... is invalid. Please inform your system administrator or support representative that:
The following required field does not have a value: DEPT/LOCATION
IT WAS REALIZED THAT AN ACCOUNT CODE OF A COST CENTRE FOR A DEPARTMENT WAS NOT UPDATE.
The following required field does not have a value: DEPT/LOCATION
IT WAS REALIZED THAT AN ACCOUNT CODE OF A COST CENTRE FOR A DEPARTMENT WAS NOT UPDATE.
The cost centre for the department has now been update.
However we are unable to Delete the Transfer to Submit Request the Draft Entries and Costing to allow us to re-submit the Costing with the updated cost centre code.
0