You cannot submit the pay statement because the check method of payment does not have the account type of Bank. Enter the check method of payment in the Payroll parameters form.
You cannot submit the pay statement because a number sequence is not assigned to the AP vendor invoice reference. Assign ...
You cannot submit the pay statement because a number sequence is not assigned to the invoice voucher reference. Assign the ...
You cannot submit the pay statement because a number sequence is not assigned to the Journal batch number reference. Assign ...
You cannot submit the pay statement because one or more parameters are not set up correctly. Refer to the messages above ...
You cannot submit the pay statement because the check method of payment does not have the account type of Bank. Enter the ...
You cannot submit the pay statement because the check method of payment is not specified. Enter the check method of payment ...
You cannot submit the pay statement because the company bank account %1 is not active. Select a different account on the ...
You cannot submit the pay statement because the currency on the payment account for the check method of payment is not the ...
You cannot submit the pay statement because the currency on the payment account for the electronic method of payment is not ...