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Microsoft Dynamics GP (Archived)

PAYROLL MANUAL CHECK ENTRY DISTRIBUTION SCREEN MISSING POSTING TYPE & DEPARTMENT

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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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  • Verified answer
    Community Member Profile Picture
    on at
    RE: PAYROLL MANUAL CHECK ENTRY DISTRIBUTION SCREEN MISSING POSTING TYPE & DEPARTMENT

    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!

  • Community Member Profile Picture
    on at
    RE: PAYROLL MANUAL CHECK ENTRY DISTRIBUTION SCREEN MISSING POSTING TYPE & DEPARTMENT

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

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