Employee Job Salary Error Invalid GL account
When trying to define a GL account to a Base pay record in Employee Job/Salary for new hire, I am getting an error and cannot add the account.Â
Invalid GL account for employee job 6254 position 62540001 and pay 870
Payroll
Employee Maintenance
Employee Job/Salary
Account Inquiry
Location code was not defined when adding the GL account in Job/Salary
The GL account was showing a Status of Inactive in Account Inquiry
Go to Employee Job/Salary (Payroll>Â Employee Maintenance>Employee Job/Salary)
Click Add
Define applicable fields. TAB down to the GL account fields.
Select a valid GL account and Location from ellipses[...].
Click Accept.
To find if the GL account is Invalid:
Go to Account Inquiry (Financials>General Ledger Menu>Inquires and Reports>Account Inquiry)
Search for the Org and Object. Click Accept.Â
Note the Status Field.Â