PRE_PAYROLL is an optional toggle field. If the Pre-Payroll toggle is ON, any accounting process that runs prior to payroll processing (e.g. [UPLG] - labor distribution) will create accounting entries for posting to the general ledger and costing. If the Pre-Payroll toggle is OFF, these accounting processes will create no accounting entries. ---- ![Notes|Edit:Internal.PRE_PAYROLL] [{InsertPage page='Internal.PRE_PAYROLL' default='Click to create a new notes page'}]