PAYROLL MANUAL CHECK ENTRY DISTRIBUTION SCREEN MISSING POSTING TYPE & DEPARTMENT

(0) Share

Report

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?

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (1)

Sort by

Community Member on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Verified answer

Community Member on at

Like (0)

Report
Copy link

Link copied!

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!

Was this reply helpful? Yes No