General Ledger - Issues and errors
Solutions to errors or issues with the GL General Ledger.
7 articles
- Employee is missing from the General Ledger batch and it doesn't balance
- Error: 'Cost Account "XXXXXX" does not return any values' in General Ledger Batch
- Error: 'PR Batch is already checked out to "Server/Agent"!' when opening the General Ledger Batch Process window
- Error: 'The accounts in the selected batch belong to different accounting systems. Cannot transfer.' after clicking Transfer to Accounting in the General Ledger Batch
- General Ledger File doesn't generate
- General ledger leave liability batch is missing entries
- Payroll Tax General Ledger Batch is incorrect