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Old 08-25-2010, 02:40 PM
bholas bholas is offline
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Default Benefits Enrollment

Questions


I have created a symbolic account called employee credit/debit with acc assign type as 'K'
Under assign vendor accounts I have assigned the above symbolic account to G/L *0002.

However, when i post payroll through PC00_m99_CIPE i get the following error.

Account with the following search key was not found: 1000HRK1400
Internal error when defining the account for search key 1000HRK1400
Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

How do i correctly post to employee vendor account?

Answers


Instead of "K"(Post to personnnel vendor account) ,please try to assign symbolic account assignment to " KC"(Post to personnel vendor account new GL).

Once done,try to do posting.
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