EPY: When Running Non-commit Accounting Info Process PAYGL01 Receiving a Warning Message '**Warning** GL Liability account not set up'
(Doc ID 2983150.1)
Last updated on APRIL 15, 2024
Applies to:
PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Receiving a warning message that does not appear to be correct when running payroll
' **Warning** GL Liability account not set up' in the log file after PAYGL01 completes the run.
STEPS to REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigator > Menu > Payroll for North America > Payroll Distribution > Prepare GL Information > Non-Commit Accounting Info
2. Review log file
3. Message appears: '**Warning** GL Liability account not set up'
Changes
There was a mis-spelled variable in the code
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |