Changing Pay Group on Company

 0 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
Deron
Advanced Member Send Private Message
Posts: 25
Advanced Member
We want to change a company's pay group. When we type in the new pay group and press change on AP00.4, we receive the following error: "Invoices entered; use AP101 to update pay group". There are no unpaid invoices for this company. When we run AP101, we receive "No Data in Report File - Check Report Parameters for Possible Error Message". Any ideas?