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FAQ: I am receiving errors on my benefits and contracts payable, why?

I am receiving errors on my benefits and contracts payable, why?

Verify that the Contracts and Benefits Payable balance sheet account numbers are set up in the Chart of Accounts for all funds that have remaining wages to be expensed. Also, verify the appropriate masks are entered (using Xs as placeholders for the funds) in the Salaries Payable and Benefits Payable fields in the Payroll System File.