GL XXXX Is Discontinued
Symptom
The payroll session will not transfer to accounting and you receive an error message that states "GL XXXX is Discontinued."
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Employee Setup Questions
Question
Can I delete an Employee ID and its associated information?
Answer
An Employee ID can only be deleted if the Employee ID has never had a recorded payroll transaction. You can set the employee status to “T” (Termi
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Recording Special Items In Bank Reconciliation
FAQs - Recording Special Items
Question
How do I record an item in dispute with the bank?
Answer
Typically an item in dispute should be entered on the Suspense tab. For exam
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