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Marsha Beier

export payroll from one company to another error

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When exporting my payroll from one company to another I'm getting an export error.  It says invalid account number.  This didn't happen until I did month end.  How do I correct this problem

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    Marsha Beier-

    I am not aware of an issue that would cause an error for invalid account number when exporting (or importing) that would be affected by closing the month.

    I would verify the accounts on the file you are creating to assure a new account was not added in one company that is not existing in the other.

    Otherwise, I would confirm the file is meeting the import formats.  Use this link to review formats: 

    Import file formats  

    Sincerely,

    Coleen