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Microsoft Dynamics GP (Archived)

Payroll posting missing cash account

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I have an interesting situation in payroll. 

For one specific employee, the Cash account is missing from the journal entry when payroll is processed. All other employees in the same batch work just fine. 

Is there anywhere other than the Checkbook that the payroll posting could be pulling the cash account?

Thanks,

Andy

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  • L Vail Profile Picture
    65,271 on at
    RE: Payroll posting missing cash account

    So, did it work? Can we mark this one as answered?

    Leslie

  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Payroll posting missing cash account

    Winner Winner Chicken dinner. Completely forgot about that little setting!

  • Suggested answer
    MattPaulen Profile Picture
    6,912 on at
    RE: Payroll posting missing cash account

    There is an option under Additional Information on the Employee Maintenance window where you can say use cash account from employee instead of Checkbook.  That's one thing to check.

  • Community Member Profile Picture
    on at
    RE: Payroll posting missing cash account

    Maybe on the employee card?

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