Good day Shem,

Thank you for your query.

It seems your query may pertain to EM and not EMHR. Please confirm?

Thanks

Good Day Jade,

Its EMHR.Please see attached herein.

Shem

Good day Shem

Thank you for the response and confirmation,

Please advise if you have setup the variable in your payroll plan setup?

Thanks

Hi Jade. Thank you for your response.

I have set up the variables.The issue I have is linking the variable to the expense note transfer setup. I get the first error i shared.

Good day Shem

Thank you for your reply.

Can you please check that the setup was done correctly.

Step 1: Ensure that the correct list is selected.

Setup > General Parameters > Parameter Values > Expense Notes

Step 2: Access Miscellaneous tables 442, 365 and 551

 Development > Data > 442 and 365 and 551

Step 3: Setup the applicable expense codes and link them to the units added in Misc table 551

Step 4: Select your list created and set up the required variables to be processed to payroll.

Setup > Payroll Tables > Pay Preparation Variables

Step 5: Link the Variables accordingly.

Setup > Payroll Tables > Expense Note Transfer

Kind regards

Good day Shem

Thank you for your reply.

Can you please check that the setup was done correctly.

Step 1: Ensure that the correct list is selected.

Setup > General Parameters > Parameter Values > Expense Notes

Step 2: Access Miscellaneous tables 442, 365 and 551

 Development > Data > 442 and 365 and 551

Step 3: Setup the applicable expense codes and link them to the units added in Misc table 551

Step 4: Select your list created and set up the required variables to be processed to payroll.

Setup > Payroll Tables > Pay Preparation Variables

Step 5: Link the Variables accordingly.

Setup > Payroll Tables > Expense Note Transfer

Kind regards

Thanks Jade.

Hi Shem, 

It is a pleasure, and thanks for verifying my answer.

I am glad I could be of assistance

Have a great day further

Regards