Error generating AP invoices in a payroll
Description of Issue
Getting Error encountered while generating invoices: see exception details in Munis (Prvdrinv) when generating invoices in GL Distribution Journal step in payroll processing
Context
MunisÂ
Payroll Processing
Generate AP invoices
Cause
Site was running multiple payroll processing steps at the same time as the Employee Update screen was open.
Resolution
Site needs to call Payroll Support for assistance. Â
Additional Information
Going forward, users should not have more than one of the steps for Payroll Processing open or running at the same time. For instance, a site should not have the Employee Update screen open while running another step in Payroll Processing.