I am trying to 'record' a pay run, but keep getting the following error:
Hi @HummEng,
I hope this message finds you well today. I just wanted to follow up to see if you're still encountering errors when recording the pay run. We appreciate your patience and understanding in this matter. If you still need assistance with this, please don’t hesitate to reply, as we’re always delighted to assist you further.
Kind regards,
Shella
Thanks for your post.
Apologies for the late reply. We're sorry to know that you're having difficulties recording your pay. This error may occur when there is an issue with calculated leave items rounding incorrectly in the backend. This may also be caused by an incorrect default linked account for payroll. We recommend checking Accounting > Manage Linked Accounts > Payroll. Please refer to the sample photo below:
If this is blank, then it will cause the issue. Please set the default account as appropriate. Do let me know if you're still getting the error message after this.
Otherwise, if my response has answered your inquiry, please click "Accept as Solution" to help other users find this.
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