You cannot submit the pay statement because the Journal batch number sequence is set to Manual or Stopped. Review the number sequence in the General ledger parameters form.
You cannot submit the pay statement because the currency on the payment account for the electronic method of payment is not ...
You cannot submit the pay statement because the electronic method of payment does not have the account type of Bank. Enter ...
You cannot submit the pay statement because the electronic method of payment is not specified. Enter the electronic method ...
You cannot submit the pay statement because the invoice voucher number sequence is set to manual or stopped. Review the number ...
You cannot submit the pay statement because the Journal batch number sequence is set to Manual or Stopped. Review the number ...
You cannot submit the pay statement because the journal name is not specified. Enter the journal name that has a journal ...
You cannot submit the pay statement because the payment account for the check method of payment is not specified. Enter the ...
You cannot submit the pay statement because the payment account for the electronic method of payment is not specified. Enter ...
You cannot submit the pay statement because the payroll clearing account is not specified. Enter the Payroll clearing account ...