GL master not found error when posting split payroll

I am receiving a GL master not found error when I am posting my split payroll to the GL and deferring cash.

• Munis
• Payroll Control Settings
• GL Distribution Journal

When posting a split payroll and enabling the setting to defer cash, Munis needs a salary and deduction payable account for each fund in the payroll.

Add a salary and deduction payable account for each fund that exists in the payroll:

1. Access Payroll Control Settings: Payroll > Payroll Setup > Payroll Control Settings
2.  Click Accept, click Salary Payable
3. Click Update, enter the fund and account the payable Org and Object associated with the given fund
4. Click Accept, click Return, click Deduction Payable
5. Click Update, enter the fund and account the payable Org and Object associated with the given fund
6. Click Accept