TX TRS Stat Min G/L Journal Error - Account entered requires a project string
Description of Issue
Stat Min G/L Posting error - Â Account entered requires a project string therefore a project string must be entered
Context
- Payroll
- Texas
- TX TRS Report
- Stat Min
- G/L Post
Cause
Account flagged as Require project string on entry in Account Master
Resolution
- If account is correctly flagged as requiring a project string and shouldn't be changed:Â
- Search the employee in the RP20 records
- Change the submission number
- Manually post Stat Min for this employee
- Continue with G/L Post in Stat Min for all other employees
- If account is incorrectly flagged as requiring a project string and should be changed:Â Â Unable to Enter Journal to GL Account without a Project String - Account flagged as Require project string on entry
Additional Information