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

Symptom

The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment and Segment Code> … is Discontinued."

The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<Segment name> is required."

The payroll session will not transfer to the Accounting Module and you receive an error message that states that "<segment>, <segment>, … is not a valid combination."

Import of employee balance to non existing employee ID will produce no error

The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.

Employee paystub shows YTD earnings as doubled.

Deductions and benefits coded to W2 Box 12 G net together (one reducing the other) instead of summing together.

One or more W-2’s did not calculate. The W-2 information Report does not match a properly configured Tax history Report.

When running a history report with a YTD information in it everything prior to January 1 of the current year says zero. Cannot get YTD info for a fiscal year.