Error posting journal in NZ payroll 2023.1
Since upgrading our Payroll NZ to the latest version (2023.1) we haven't been able to post journals to MYOB. At the time we assumed it was just something in our setup but now one of our clients has ...
Forum Discussion
Yip I've had the same error after updating payroll
We need a fix for this please otherwise we need to manually record the journals
Hi jcbc unifiedsys
This is a known issue and a fix is being worked on I heard. But haven't seen it yet. You will need to manually work out and enter the journal. NB: if you change the setting, you will lose the GL link and code in all your jobs, so not a wise idea if you have lots of jobs.
I have been checking in the payroll every week after processing a pay and the journal is in there - but you are unable to create the journal manually - it just error messages also, I have kept a not of which pay numbers will need to br processed once the update has been done and I will do them all at that time
