Payroll Journal Posting Error
Posted: Mon Aug 02, 2010 10:32 am
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,
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,