Solved

GL Error when trying to release Payroll adjustment

  • 30 May 2023
  • 4 replies
  • 70 views
R
Rank

 

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

icon

Best answer by Kandy Beatty 30 May 2023, 20:08

View original
1 Attachment

4 replies

Kandy Beatty
Rank
Userlevel 7
Badge +16

HI @rthorpe56 

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

Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
R
Rank

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….

 

R
Rank

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
Rank
Userlevel 7
Badge

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

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved