There are reports that will be available to see if there are any suspense items. No system notification will be sent regarding items in suspense.
Transaction errors go to suspense chartstring as follows:
Salary account associated with the employee, fund 69995, a Division level Dept ID code, the CF1 value noted below:
- CF1 = 900000: When a position is created but the position funding is not set up
- CF1 = 900001: When the payroll processing date is past the Funding End Date for the Earnings Distribution (generally applies to Contracts and Grants funds)
- CF1 = 900002: When the provided chartstring was valid at the time of initial entry input, but becomes invalid before payroll processing