POST_PAYROLL is an optional toggle field. If the Post Payroll toggle is ON, the payroll process will create accounting entries for posting the general ledger ([UPGL]) and for costing purposes. If the Post Payroll toggle is OFF, the payroll process will create no accounting entries. ---- ![Notes|Edit:Internal.POST_PAYROLL] [{InsertPage page='Internal.POST_PAYROLL' default='Click to create a new notes page'}]