When printing payroll checks and EFT notices, the error, Error: Account segments must balance, may occur. This may occur when funds in the database are required to balance by certain segments such as location or department.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: 1. In Payroll > Select the Bank 2. Select Bank > Print Checks and EFT Notices, then select a printer 3. Select Filters, then filter on the Employee or Employees with the problem 4. Select Ok, then select Create Now 5. Note Error received. Error: Account Segments must balance