Error in Payroll Check Reconciliation - Error selecting account segments
Description of Issue
I am trying to clear payroll checks and get an error in Payroll Check Reconciliation.Â
Munis (prchkrcn)
Error selecting account segments: 100
System Log ID: 349386
Context
Payroll Check Reconciliation
Payroll Control Settings
Run ControlÂ
Cause
Invalid GL account defined in Payroll Control Settings for Default Cash Account.
Resolution
Go to Payroll Control Settings. (Payroll>Payroll Administration>Payroll Control Settings)
Will open in a browse screen.
Find and click the setting for GL Posting - Default Cash Account.Â
Click Update. Define the correct GL Account in the Value field. Click Accept.Â
Additional Information