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I've updated my nominal codes but my journal file still posts the old code

Article ID
11008
Article Name
I've updated my nominal codes but my journal file still posts the old code
Created Date
6th August 2018
Product
IRIS Earnie IQ
Problem

When you post your journal file you find the nominal codes used haven't reflected the changes you made in the accounts link set up.

The most likely cause of this is the nominal codes being changed AFTER you processed your period.

Resolution

You will need to re process the period now the affected codes have been changed.

If you haven’t closed the period you just need to go to “Payroll” | “Do/Redo Payroll” and process your way through the existing variations.

Once completed repost your journal and the new codes will be used.

Thank you for your feedback.

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