Sage 100 Contractor: G/L Sub account issue with EE numbers that were being reissued after terms. Specifically was producing errors during recorded 401k contributions to g/l accounts, stating sub account (EE #) was inactive.

Votes

2 G/L Sub account issue with EE numbers that were being reissued after terms. Specifically was producing errors during recorded 401k contributions to g/l accounts, stating sub account (EE #) was inactive.

by: Tammie B. | over a year ago | Payroll

If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub account was inactive.

by: Tammie B. | over a year ago | Payroll

2

G/L Sub account issue with EE numbers that were being reissued after terms. Specifically was producing errors during recorded 401k contributions to g/l accounts, stating sub account (EE #) was inactive.

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