Note: This error message means the account number being assigned to the employee's local tax is incorrect.
System Administration Menu -> KEMS Parameters -> KEMS Site Parameters (KE0294) -> Select the G/L Accounts button
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Using the Look Up find your local code or LOC
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Select your local code or LOC and enter the debit or credit account.
![undefined](https://cdn.livechat-static.com/api/file/kb/file/5399341/315966a37a-837794e27bcccbf6ee9c.png)