Payroll Journal Posting Error

[AmanKhan]

HI,

While posting Payroll journal in GL, Posting report shows Intercompany processing error
& Log shows error:
PPOS0262: The following journals require intercompany payables or receivables accounts: => Payroll PKR Corporate 31-JUL-10'

Client is not using nay intercompany setup and previously all Payroll journals were posted successfully without any error. Can anyone explain the reason ?

Regards,

[karthikeyanp1981]

Dear Amankhan,

As per metalink,
if you have an incomplete Setup for your Ledger in the Accounting Setup Manager for the Intercompany area, defined the intercompany rules for those values which you have linked with Legal entities as Balancing Segment Values.
In your case, the issue was not there during previous payroll runs, only now the issue has come up. In which case make sure some one by mistake has done any changes to the ledger options or not.

Regards,
Karthikeyan