There is another suggestion very similar; started this one due to new examples. Have no had this happen twice so far this year. When an employee is on Auto Earnings, but charges some time to a SM Work Order, when the Salary Distribution runs, it errors out, at deleting a Work Completed line with a Salary Earn Code. If I could just set the batch back to open myself, I could delete the offending line and re-enter it with the Hourly Earn code - which will then post fine.
PR Timecard Entry batches do not post to the GL, so are not like batches for other modules.
Darrell Robinson
| Company | MTech Mechanical |
| Job Title / Role | Payroll/GL Accountant |
| I need it... | Yesterday...Come on already |
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* "Have now had this happen"
see attachment for error message