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Issues with reversal postings

HI Experts,

One of the employee was terminated. Before termination Actual payroll was run and posting also done.

Due to some reasons,  reversed the  payment on 10/19/15 that had been posted to GL. After the reversal, the

System won't allow us reverse posting.

We are getting the below errors.

Account with the following search key was not found: 9000HRF3100

Internal error when defining the account for search key 9000HRF3100

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

Please advice us to resolve the issue.



Former Member
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