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Payroll Posting Error

Hi Team,

We are getting Payroll Posting Error for this month for an employee..

Can you help us out .. what could be the issue here?

Thanks

Sriram

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2 Answers

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    Former Member
    Oct 29, 2015 at 08:40 AM

    Do you post to employee vendors? Check if the vendor has been created in FI for employee 1318878.

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    Former Member
    Oct 29, 2015 at 09:51 AM

    What you do is check G/L account attributes either it is an expense account or Balance sheet account once you find out that check assigned symbolic account details when G/L is expense account Symbolic should have assigned with expense account indicator.

    i.e Both should be compatible and then checkĀ  mean while check venodr account details as well to credit the amount.

    Regards

    Venkatesh

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