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GL Error when trying to release Payroll adjustment

  • 30 May 2023
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Has anyone encountered this error and a solution. When releasing a payroll adjustment

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Best answer by kandybeatty49 30 May 2023, 20:08

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kandybeatty49
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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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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….

 

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

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