Sl. No.
Error Type
Causes
Remedial Measure
1
Pushing of Journal Entry failed due to components are not mapped with QuickBooks account. Please correct the entries
> COA Mapping
> PF Employer contribution should be Non-paid component and part of CTC
Go to Employees >>> More >>>Utilities
Click on COA mapping
Check for component mapping
Map unmapped components and “Save”
2
Pushing of Journal Entry failed Debit and Credit are not mapped with QuickBooks account. Please correct the entries
> FFS in that month
> Books of Account locked
> If net amount is negative even for one Employee
Process FFS first and then Payroll once again
Unlock the Books of Accounts under Payroll Settings
Check the cause of negative net amount and address the same
3
No data found failed due to some of the accounts are not mapped with QuickBooks account. Please correct the entries
> Once already Payroll is processed and JV is posted, but incorrect
Delete the Old JV and Re-run Payroll