Accrued Expense Payroll GL Error - Cash Liability account can not be corrected by fix routine

I am trying to post to the GL in my Accrued Expense Payroll but am getting errors. 

Munis (prjournl)

Cash/Liability account can not be corrected by fix routine. 

• Payroll
• Accrued Expense Payroll Start and Status
• GL Distribution Journal 

A Salary Payable account was incorrectly defined. 

1. Go to Payroll Control Settings. (Payroll>Payroll Setup>Payroll Control Settings)
2. Click Return. Click Salary Payable.
3. Click Update. Correct the account(s). Click Accept. 

Funds out of Balance Error when processing GL Split Posting in Payroll