export payroll from one company to another error


When exporting my payroll from one company to another I'm getting an export error.  It says invalid account number.  This didn't happen until I did month end.  How do I correct this problem

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    Marsha Beier-

    I am not aware of an issue that would cause an error for invalid account number when exporting (or importing) that would be affected by closing the month.

    I would verify the accounts on the file you are creating to assure a new account was not added in one company that is not existing in the other.

    Otherwise, I would confirm the file is meeting the import formats.  Use this link to review formats: 

    Import file formats