Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
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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. |