Napake knjiženja plač
Napake knjiženja plač
Errors in Posting Payroll
Despite errors the program returns in the error list, the posting will be performed if the journal entry is balanced. If the journal entry is not balanced, the program will perform the posting if you have previously defined it in the
Document Types settings | Financials | Check Journal Entry Balance.
Description of the error list:
Message
| Solution
|
| Credit account not set in parameters!
| In the Administration Panel | Settings | Program Parameters | Personnel | Payroll, you haven't defined information on the accounts to which you would like to post deductions (credits, self-imposed contribution, etc.).
|
| Contribution account for work type not set!
| In the work types register, you haven't defined information on the accounts to which you would like to post individual contributions.
For the easier identification of unsuitable settings the program will in the
left column display the ID of the work type and contribution as well.
|
| Debit and credit are not equal!
| Journal entry not balanced.
Followed by account specification and the debit and credit transactions on this account, to more easily find discrepancies of data. Usually, this are improperly set data in the
earnings types register .
|
Example:
