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 30 May 2023, 20:08

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Userlevel 7
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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?

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….


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


Userlevel 7

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


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