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Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

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Hello experts,

     I am facing an issue in payroll posting while using the cost distribution for employee.

 

Case:

I have to maintain cost of an employee on two different cost centers of two different companies.

for one cost center it should be 70% and for the other 30%

I have executed the live payroll with successful results but when i do the postings i got this error and the documents generated are incorrect please help me with this i ave checked all other threads regarding this issue but yet i'm unable to solve it. I have also checked the symbolic accounts/technical accounts for this issue. Please let me know if am doing any mistake.

 

Note: I have checked executing the payroll and postings for both cost centers as making them master cost center via Transfer action from personnel actions and the results were successful.

 

 

Thank you


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