Tried a conversion with Accrual employees. NV2 conversion stopped with errors and did not create the nv2 set of books.
The following errors occured:
Errors:
Employee KARWA appears to have 2 CPP pensionable earnings accounts: KARWA~PE KARWA.PE
Employee KARWA appears to have 2 EI insurable hours accounts: KARWA~IH KARWA.IH
Employee MCDST appears to have 2 CPP pensionable earnings accounts: MCDST.PE MCDST~PE
Employee MCDST appears to have 2 EI insurable hours accounts: MCDST.IH MCDST~IH
Employee MCDST appears to have 2 EI insurable earnings accounts: MCDST.IE MCDST~IE
Employee MCDSU appears to have 2 CPP pensionable earnings accounts: MCDSU~PE MCDSU.PE
Employee MCDSU appears to have 2 EI insurable hours accounts: MCDSU~IH MCDSU.IH
Employee MCDSU appears to have 2 EI insurable earnings accounts: MCDSU~IE MCDSU.IE
Employee MCNGE appears to have 2 EI insurable earnings accounts: MCNGE.IE MCNGE~IE
Employee MOBCO appears to have 2 EI insurable hours accounts: MOBCO.IH MOBCO~IH
Employee MOBCO appears to have 2 EI insurable earnings accounts: MOBCO.IE MOBCO~IE
Employee DER appears to have 2 CPP pensionable earnings accounts: DER.PE DER~PE
Employee DER appears to have 2 EI insurable hours accounts: DER.IH DER~IH
Employee DER appears to have 2 EI insurable earnings accounts: DER.IE DER~IE
Employee MOK appears to have 2 CPP pensionable earnings accounts: MOK.PE MOK~PE
Employee MOK appears to have 2 EI insurable hours accounts: MOK.IH MOK~IH
Employee MOK appears to have 2 EI insurable earnings accounts: MOK.IE MOK~IE
Employee WRO appears to have 2 CPP pensionable earnings accounts: WRO~PE WRO.PE
Employee WRO appears to have 2 EI insurable hours accounts: WRO~IH WRO.IH
Employee WRO appears to have 2 EI insurable earnings accounts: WRO~IE WRO.IE
Employee WRU appears to have 2 CPP pensionable earnings accounts: WRU.PE WRU~PE
Employee WRU appears to have 2 EI insurable hours accounts: WRU.IH WRU~IH
Employee WRU appears to have 2 EI insurable earnings accounts: WRU.IE WRU~IE
They must have run MAKEGT twice. Once using the “.” and another time using “~” as the separator. I’ll combine or delete the accounts and try the Import again.
