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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / PAYROLL MANUAL CHECK E...
Microsoft Dynamics GP (Archived)

PAYROLL MANUAL CHECK ENTRY DISTRIBUTION SCREEN MISSING POSTING TYPE & DEPARTMENT

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Posted on by Community Member

I am trying to enter a manual batch of payroll checks and the distribution screen is missing the posting type and the department.  Nothing displays in those fields.  Hence I cannot post the batch without getting error messages.

Does anyone know where I need to go to correct this?

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  • Community Member Profile Picture
    Community Member on at

    I might also note that this is for the cash in bank account only.  All other distributions are correct.

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Problem fixed, our company was missing the table .PC40200 from the pcSetupFund.

    Once we retrieved the table, was able to enter and post payroll checks just fine!

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