Invalid Wages Payable Account

In Vantage 6.1 it is possible to delete a GL Account that has been used as
one of the default accounts in Company Configuration or Product Group Setup
(provided nothing has been posted to that account). Perhaps someone in
finance has noted that an account has never had values posted to it and has
deleted the account. Then you would get this error even though the account
is not actually in use. I would be asking who has deleted accounts and what
accounts have been deleted. Add the same account back in then change the
company defaults to an appropriate account.

John Walter | National IS Manager | Hufcor Pty Ltd
7 Trade Park Drive, Tullamarine Vic 3043
Phone +61 3 9330 3733 | Fax +61 3 9338 9015
www.hufcor.com.au


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Mark Wagner
Sent: Tuesday, 12 February 2008 8:49 AM
To: Vantage User Group
Subject: [Vantage] Invalid Wages Payable Account

When I attempt to do a Kanban Receipt I get the following message in our
test environment, System Configuration has invalid GL Wages Payable Account.
I have not seen this before and have set up all my GL accounts, Aynone know
where this error is coming from?

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When I attempt to do a Kanban Receipt I get the following message in our test environment, System Configuration has invalid GL Wages Payable Account. I have not seen this before and have set up all my GL accounts, Aynone know where this error is coming from?

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If you create an regular make to stock Job for the item(s) giving you errors on kanban receipts, do they fully process cleanly?

Seems like you may have an invalid account referenced somewhere in the departments, resource groups, resources or default 'backflush employees' called out in the OP details.

Rob Brown

Mark Wagner <mjfw2003@...> wrote:
When I attempt to do a Kanban Receipt I get the following message in our test environment, System Configuration has invalid GL Wages Payable Account. I have not seen this before and have set up all my GL accounts, Aynone know where this error is coming from?

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