You cannot submit the pay statement because the vendor invoice number sequence is set to manual or stopped. Review the number sequence settings in the Payroll parameters form.
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 ...
You cannot submit the pay statement because the procurement category is not specified. Enter the procurement category in ...
You cannot submit the pay statement because the vendor invoice number sequence is set to manual or stopped. Review the number ...
You cannot submit the pay statement because the vendor is not specified. Enter the vendor in the Payroll parameters form. ...
You cannot submit the pay statement because the vendor is on hold. Release the hold on the vendor to submit the pay statement. ...
You cannot submit the pay statement because the voucher series number sequence is set to manual or stopped. Review the number ...
You cannot sum currencies because the statement of accounts contains only transactions with accounting currency information. ...