#13024
HMah
Participant

Ok, in this case there were no entries in the “~” accounts causing the problem, so I just deleted them.

Ran NVEXPORT again,re-imported and this time the conversion completed without problems.

For the Accrual employees their Earnings do not Total To anywhere (which they should not). However, I assume you cannot run payroll for these employees in nv2, unless new regular payroll accounts are setup for these employees?