Description 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
Context
- Enterprise ERP
- Payroll
- System Administration
- Data Integrity Assistant
Cause
These DIA conditions are only valid for a future Munis Version (2022.2).
Resolution
- These conditions can be ignored for now and should not be auto corrected.
- They will not prevent or stop the ability to upgrade, deploy builds, etc.
- The condition for Payroll Vendor Summary - Invalid GL Account is associated with a work ticket. Use Payroll DIA Condition - Payroll Checks Invalid Employee Number - Employee 0 on Vendor Check
Additional 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
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