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. 

Munis (prchkrcn)
Error selecting account segments: 100
System Log ID: 349386



Context
  • Payroll Check Reconciliation

  • Payroll Control Settings

  • Run Control 



Cause

Invalid GL account defined in Payroll Control Settings for Default Cash Account.



Resolution
  1. Go to Payroll Control Settings. (Payroll>Payroll Administration>Payroll Control Settings)

    1. Will open in a browse screen.

  2. Find and click the setting for GL Posting - Default Cash Account. 

  3. Click Update. Define the correct GL Account in the Value field. Click Accept. 



Additional Information