The Payroll tab of the Options dialog box lets you view the Post to GL setting for Payroll as well as view when the options were last modified and by whom.
View Payroll options
In the Navigation pane, highlight the Payroll/Human Resources folder.
Right-click the Payroll/Human Resources folder and select Options from the shortcut menu. The Options dialog box opens with the Payroll branch selected.
When you finish viewing options, click OK or Cancel.
Payroll Options tab
Post to GL
Allow Blank GL Batch
Indicates whether invoices and postings can have a blank GL batch during data conversion. This option is read-only.
Modified By
The user name of the last user who modified the information on this tab.
Modified Date
The date and time of the last modification to the information on this tab.
