Invalid Interdepartmental Account 00 – Payroll Summary Error

Q:  When I run my payroll summary report, I receive an error “Invalid Interdepartmental Account 00“.  How do I resolve this matter?

A:  You will need to set up a general ledger account by going to >File >Company Maintenance>Master Data Properties>Payroll>GL Interaction. Enter an account number in Inter-Dpt Balancing then Save.


(For larger Image:    right-click-image & open in new tab)