Account must be in Chart of Accounts – if not record (i.e. line) will error
Wage Codes must not be set to more than one account without a primary flag for a ‘Wage code when Secondary’ for any payroll – if more than one account match on import, will error and fail to import record
Wage Code must be an active wage code in the system and associated with an account for a payroll system – If no record, line will error
Payroll System must be set to Primary or Secondary payroll system for each assignment – if no record, line will error
If an Assignment that has a line item that has been imported is not set to the assignment’s primary or secondary payroll system, those records or line items will fail to import and show in the error log.