Issues with reversal postings
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.