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 DIA Condition Filter
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