Error after pay run submitted

Katie Ho
Member Posts: 6 Novice Member

I got an error message after I submitted the pay run. The value specified for an item does not match the item type (value = ‘CafeOn’, item type = String, uniqueID = http://www.sbr.gov.au/ato/ Payevent:OrganisationDetailsOrganisationBranchC) Hint: The Pattern Constraint failed. Kindly advice how to fix it, thanks!
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Comments
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The error message shows that you have entered CafeOn in an invalid field. Check the 'Company Information' section in Reckon Accounts and confirm the details are accurate.0
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Thanks for your reply! It seems that I had entered Cafe On in the GST branch code , please advise how to change and what code should I entered?0
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