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titleDescription of Issue

We are getting a lot of Invalid GL account DIA errors for payroll in several conditions. How do we resolve these for an upgrade from 11.3 to 2019.1?

  • Payroll Deduction History: Invalid Expense GL Account
  • Payroll Deduction History: Invalid Withholding GL Account
  • Payroll Earnings History: Invalid GL Account 
  • Payroll GL Allocation Table: Invalid GL Account
  • Payroll Time Attendance Table: Invalid GL Account
  • Payroll Vendor Summary: Invalid GL Account


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titleContext
  • Enterprise ERP
  • Payroll
  • System Administration
  • Data Integrity Assistant 

...

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titleAdditional Information

Within the DIA there is an ability to filter the conditions based upon the version the site is upgrading to. Use How to Filter the DIA based on Version DIA Condition Filter