Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Breakdown accounts sun...
Microsoft Dynamics GP (Archived)

Breakdown accounts sun cannot equal zero

(0) ShareShare
ReportReport
Posted on by Sue Loach 245

Hi!

I am trying to enter a reversing entry for accruing payroll.  I keep getting the error "Breakdown accounts sum for xxxxx cannot equal zero".  What has happened to my breakdown accounts for 2011?

Thanks!

*This post is locked for comments

  • Sue Loach Profile Picture
    Sue Loach 245 on at
    Re: Breakdown accounts sun cannot equal zero

    I see that the unit accounts are brought over during the year end close.  That's going to be a while.  What do I do with the unit accounts in the meantime?  Manually adjust them all?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans