We have a number of new Deduction codes, that I was successfully able to import into the UPR40502 table.
However, I'm not sure how to migrate these Payroll Posting Accounts to the Database so that they'll be used by the system when calculating the G/L Posting Accounts so we won't get an error message.
Did I import the data into the right table? Is there a Routine, or other process that I overlooked?
Thanks in advance for any assistance you can provide.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (