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Jun 27, 2016 at 03:11 PM

Issue in G/L posting:G/L account 70100XXX is not defined in chart of accounts 1XXX

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Hi Experts,

I have an issue with payroll posting. getting error message " G/L account 70100XXX is not defined in chart of accounts 1XXX".

The following points where this issue getting-

1. While running payroll posting run for weekly payroll (PP-24) it is retro triggering from PP-02 , where the issue is happening from PP-02.

2. Since in past that bad G/L-70100XXX was maintained wrongly for a while then after it was deleted from chart of account. this issue can be solve to maintain this bad G/L-70100XXX in chart of account 1XXX. but user don't want to maintain the bad G/L in their system which was a mistake during that time.

Please advise how to solve this issue.

Regards,

Maddy