posting payroll to fund accounting

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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ssummers
Posts: 1
Joined: Sun Jul 25, 2010 10:38 am

posting payroll to fund accounting

Post by ssummers »

I had to void all of my payroll and manually put them in. When I went to post to fund accounting all the payroll, voids and the manual I received an error. Line 141 and error 5. Can you please help with this?
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NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: posting payroll to fund accounting

Post by NeilZ »

ssummers wrote:I had to void all of my payroll and manually put them in. When I went to post to fund accounting all the payroll, voids and the manual I received an error. Line 141 and error 5. Can you please help with this?
Do you have the FULL TEXT of the error ??
Neil Zampella

Using PC+ since 1999.
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