General Ledger - Issues and errors
Solutions to errors or issues with the GL General Ledger.
6 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
Payroll Tax General Ledger Batch is incorrect