Issue/Symptom/Question

• We forgot to set up our Payroll Accrual Account on our new Payroll Class
• We are trying to reconcile some time and need to know when we distribute time where would the credit go?

Environment

• PENTA for Windows
• Payroll > Setup > Legal Entity Information > US Payroll Accrual/Expense Accounts window

Resolution/Fix/Answer

If the setup of the Payroll Accrual Account was missed on setup of the Payroll Class, the default Payroll Accrual Account is setup in the US Payroll/Expense Accounts window.