1. Add the account number to your Chart of Accounts.
2. If the account number is in your Chart of Accounts, verify the account number is the correct expense to post to:
When an employee does not calculate, this error message is printed on the PYCTNE.L## report. The PYCTNE.L## report will also list the employee number, the data item and the account number the system is posting to. This error indicates that either the account number listed is not currently in the General Ledger Chart of Accounts, or this account number is incorrect for either the employee or the data item.