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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Unable to post payment...
Microsoft Dynamics AX (Archived)

Unable to post payment journal for payroll

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Posted on by AX Techie 995

Hi All,

In payroll I generated pay statements. But when I am posting getting below error.

Also observed that the offset account is not populating. Do I miss the setup anywhere?

best1.PNG

Thanks.

community.dynamics.com/.../addpost

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  • Suggested answer
    ZvikaR Profile Picture
    ZvikaR 125 on at
    RE: Unable to post payment journal for payroll

    This journal will not post since it has only debits and no credits.

    Either you are missing a line at the end (start?) to balance it, or you were supposed to get offset account for each line.

    Can you provide more information of what functionality is generating this journal?

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