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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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