Error: Please enter a valid 'Amount' - when Accruing Attendance Expenses

If negative or zero attendance balances are included when Accruing Attendance Expenses, Error: Please enter a valid 'Amount' may appear.  
Download and install the latest patch which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch.

Steps to Duplicate

1. Go to Payroll > Payroll Processing > Accrue Attendance Expenses.  
2. On the General tab, mark 'include negative or zero attendance balances' and set the dates needed.  
3. Enter the necessary information on the remaining tabs.  
4. Select Accrue Now.  


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