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Bromcom Finance: Error posting Individual salary payment

When posting the Individual salary payment an error is generated as below :

This is most likely due to the “Base Pay” associated with the ledger codes being used, having missing information e.g Missing Financial subgroup.

  1. Please browse to: Modules> Finance> Homepage>Staffing> Base Pay Mapping, locate the Base pay being used for the individual salary payment and add the missing information e.g  the “Financial Subgroup”
  2. Navigate back to individual salary  payment screen  – Modules> Finance> Homepage>Individual Salary payment and click “Save & Post” the Journal.

Base Pay Mapping

Please click the following link for more information on Base Pay Mapping Instructions

Individual Salary Payments

Please click the following link for more information on creating an Individual Salary Payment Instructions

 

 

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