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If MA prints under Org Object Project column, or Alloc/Account column if using long GL account, it is referring to Missing Account information when the Time Entry batches were moved - this indicates that the accounts for the pay lines are type were rolled up into a manual allocation.


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You can view the detail of the manual allocation a few ways.  Open Payroll > Payroll Processing > Payroll Start and Status > search for the payroll warrant > click Change.

  1. Select Earnings and Deductions Proof > click Define > select option B – Detail Proof > click Accept > output the report (Print, PDF, Display, etc)
  2. Or, open Earnings and Deductions > search for the employee > click Pay tab > double click on the pay line > click GL Allocation

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