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MIP Accounting

Unable to Transfer Payroll to Accounting – Account Code is Invalid

Submitted by sray on Thu, 06/27/2013 - 11:15
Symptom

Why am I getting a Payroll transfer error saying a new, valid code is invalid?

Product Line
MIP Accounting
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How to Add or Move Content on a Check Without Forms Designer.

Question:

I do not own forms designer but want to put custom elements on my check or move the alignment of my check. Is this possible?

Solution:

Product Line
MIP Accounting
  • Read more about How to Add or Move Content on a Check Without Forms Designer.

What to do When Not All Payroll Checks Transfer to Accounting

Product Line
MIP Accounting
  • Read more about What to do When Not All Payroll Checks Transfer to Accounting

How to Create an AP Type GL Account Code

Solution:  An Accounts Payable AP type account can be created in Maintain<Chart of Accounts.

1)   Click on the New button (bottom right)

2)   Choose Segment Type of GL and assign the account a code number.

Product Line
MIP Accounting
  • Read more about How to Create an AP Type GL Account Code

Is there a link between AP and AR

 

Title:  FAQ- Is there a link between AP and AR

Question:  Is it possible to enter AP Transactions that link to AR?

Solution: 

AP and AR cannot be linked in the same transaction.

Product Line
MIP Accounting
  • Read more about Is there a link between AP and AR

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