Field Refkey-3 is required for G/L--error while posting
Hi All
Please suggest for the following.
When I do posting to Accounting after Payroll, I get one error....'Field RefKey 3 is a required field for G/L account 1000 107020'.
I have to inform FI every month & they in return change some settings for this. Then it works fine.
The reason we are getting this error was explained by FI, but we are trying to find out some solution as this setting can not be handed over to Super Users when Consultants leave the project.
FI reply on this-----'Reference Key-For employee advances, We did Reference key as mandatory field. So while entering transactions against Employee advance GL accounts in FI, we are entering employee number in Reference key field because it is a mandatory field. When we are processing against employee advances in HR payroll, this field is mandatory. So we have to change the settings means we changed that field as optional then we are running the payroll. Instead of moving one request for this setting, We have to post directly in Payroll with out filling up that field.If there is any way to fill some constant in that field while running payroll please guide us.'
Please suggest if there is any way to achieve the desired result.
Thanks & Regards
Garry
Instead of Ref Key in FI, there is a field for Personnel Number to enter while making transactions.
We can post to GL Employee Number wise using Characteristic type of Symbolic Account to Q,
this mean, Employee Number will be displayed in GL fin Personnel Number field.
So, ask Finance Team, instead of making Ref Key as mandatory, use Personnel Number field.
So, when you post entries from HR, the results will be posted without any issues.
But, make sure the entries from HR should always be Credit for this, for Dr. entries no Personnel Number will be displayed.
Regards
...Sadhu
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