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. 


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![Notes|Edit:Internal.PRE_PAYROLL] 	
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