Unable to Transfer Payroll Because of Missing Document Number
Symptom
Transfer of Payroll to account fails with Message that DOCUMENT is required.
Product Line
When attempting to ‘Select AP Invoices to Pay’ the message ‘You have selected 2242 invoices. The maximum number of invoices that can be included in a single session is 1200.’ displays
The Summary Asset Ledger shows a ‘Beginning Depreciation’ for an asset when no ‘beginning depreciation’ existed for that date.
When adding a new employee to HR the following error displays: ‘tblPREE_Insert: There are more columns in the INSERT statement than values specified in the VALUES clause. The number of values in the VALUES clause must match the number of columns specified in the INSERT statement.’