1. In General Ledger, Accounts, Chart of Accounts, highlight the account number(s) referenced on the PYCTNE.L## report.
  2. Click on the Edit button, verify the account status is Active. If the status is Inactive, change it to Active
  3. Double left click the word Select under the Attribute column, and verify the System Reserved attribute is not DS - Descriptive.  If the System Reserved attribute is DS,  change it to the appropriate attribute.
  4. Click OK.
  5. Click OK.
  6. Click OK on message, 1 account(s) were Modified.
  7. Click the Refresh button.
  8. Click the Close button.
  9. Recalculate payroll.