Hello Hans,
I'm trying to use the new Payroll function within PurchaseInvoice. I believe you may have implemented this nice piece of functionality. I've ran into an accounting issue: 1) Created the new invoice type = payroll. Selected Organization Party ID and From Party ID. 2) Entered quantity and amounts in the invoice item screen and selected ADD. 3) Updated each line with the Override GL Account ID (expense GL Accounts for each payroll invoice item) 4) Set the invoice status to approved and then ready. 5) Navigated to the auto-generated payment and SENT the payment. 6) The GL entries associated with the Payroll invoice did not post - they went to the error journal. 7) When I use the Verify Transaction process for those transactions that are in suspense they do not display the Override GL Accounts I selected in step 3. Because they do not have a GL Account ID, those entries are not posted. Would you know what might be happening? Thanks, Eva -- View this message in context: http://www.nabble.com/adding-payrol-tp21382829p24542893.html Sent from the OFBiz - User mailing list archive at Nabble.com.
