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GL Error when trying to release Payroll adjustment


 

Has anyone encountered this error and a solution. When releasing a payroll adjustment

Best answer by Kandy Beatty

HI @rthorpe56 

This looks like an adjustment. What does the financial tab look like? Is there another batch attached to it?

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4 replies

Kandy Beatty
Captain II
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  • Captain II
  • 2199 replies
  • Answer
  • May 30, 2023

HI @rthorpe56 

This looks like an adjustment. What does the financial tab look like? Is there another batch attached to it?


  • Author
  • Freshman I
  • 2 replies
  • May 30, 2023

Kandy, Thanks for the response the client deleted the item so I no longer have a reference. I suspect you are right. That the adjustment to Comp Time needs to be in a separate batch. There was a paycheck to the same employee….

 


  • Author
  • Freshman I
  • 2 replies
  • June 2, 2023

I found the solution - When increasing(making an adjustment) to  accrued comp time - there doesn’t need to be an earnings line. When we removed the 0 amount earning line the item released and the accrued comp time updated.

 

Thanks for your responses

 


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2719 replies
  • June 2, 2023

Thank you for sharing your solution with the community @rthorpe56 !


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