KY Employee Benefits - Federal Reimbursement GL Post - Errors Occurred During Processing

Receiving, "Unable to find account on GL Master for validation" error trying to process the Health Insurance Reimbursement GL Post.

• Payroll
• Kentucky 
• KY Employee Benefits
• Federal Reimbursement

Federal Reimbursement record has incorrect GL account.

1. Select Yes on the Errors Occurred During Processing prompt to get an Error Report.  The Error Report will provide the Employee #, Deduction Type, Account Type and GL account details. 
2. Review the employee's Federal Reimbursement record
   1. Delete the Federal Reimbursement record if it should not exist
   2. Select Fix from the Federal Reimbursement GL Post screen and enter correct GL details.
3. Select Output-Post to reprocess the GL post. 

Reference Kentucky Employee Benefits Munis Processing Guide for additional details on scenarios and process for deleting a Federal Reimbursement record.