Typically the systems will send me an error when I run my first payroll report which is the build checks report. It would tell me on the print out that there are no posting accounts set up. I would then have to go in and set these accounts up and re-run this report to ensure it was fixed.
But today I ran payroll for one of our companies and received no errors on the build report. I got all the way done with payroll and then hit an error on the series post section. It did not tell me what the error was. After looking, I noticed the posting account had not been created for the new departments. I had to void the entire payroll and start back from scratch to correct this issue now.
How do I set it up to flag us of this error at the beginning of the process like it does for the other companies?