General ledger verification message
Verification message
When entering payroll checks on the Enter Batch Payroll Checks screen or the Enter Transactions screen, you may get the following verification message:
- "One or more distributions are missing a GL account and will be updated with the Undistributed account."
Disable the verification message
If your firm only provides payroll services for the client and you don't need to track amounts on a General Ledger, you can stop the alert by doing the following:
- SelectActionsthenEnter TransactionsorActionsthenEnter Batch Payroll Checks.
- SelectEditthenOptions.
- If you selectedEnter Transactions, go to the Payroll tab.
- If you selectedEnter Batch Payroll Checks, select the Payroll schedule.
- Mark theSuppress GL account verificationcheckbox.
