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Banked Stat GL loss account error when performing batch calculation

TechKnowledge Content

Question:

When I am performing my batch calculation, Transactions-Payroll-Batch Calculation, I receive the following error message:

Invalid G/L account number in control file - banked stat loss account

Answer:

The system is attempting to use an account number that no longer exists in the Account master file. Add the required account number in the Account Maintenance routine (Cards-Financial-Account) and enter in the account number in the Banked Stat Gain/Loss Account field located on the Control Banked form. (Routines-Payroll-Setup Palette-Control-Banked)



This article was TechKnowledge Document ID: 25643

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APPLIES TO

• Microsoft Business Solutions-Great Plains Payroll - US , when used with:
  Microsoft Business Solutions-Great Plains 8.0
  Microsoft Business Solutions-Great Plains 7.5
  Microsoft Great Plains Dynamics 7.0
  Microsoft Great Plains eEnterprise 7.0
• Microsoft Business Solutions-Great Plains Canadian Payroll, when used with:
  Microsoft Business Solutions-Great Plains 8.0
  Microsoft Business Solutions-Great Plains 7.5
  Microsoft Great Plains Dynamics 7.0
  Microsoft Great Plains eEnterprise 7.0
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Keywords: kb, kbMBSPartner, kbMBSMigrate, BemisKB856347

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Article Info
Article ID : 856347
Revision : 1
Created on : 3/6/2017
Published on : 3/6/2017
Exists online : False
Views : 75