Client clicked Update Master at the end of their payroll processing. The following error appeared: "Error Packing Batch Entry File -1"
Does anyone know what this error refers to?
The batch contained a single employee and we verified the GL and employee records updated accordingly. We checked T4 amounts, Calculated window on employee card, etc. and all seem to have the correct amounts from the posted payroll.
Just want to make sure there isn't a hidden issue we'll find later in the year.
Best Regards - Ron A