Resolution

Make sure the GL accounts are flagged as a Payroll Encumbrance Account:

Access the Account Master: Financials > General Ledger Menu > Set Up/Chart of Accounts > Account Master
Search on the account in question
Click Update, enable the Payroll Encumbrance Account setting, and click Accept

Return to the Tyler Menu and access Encumbrance Proof/Post: Payroll > End of Period > Payroll Encumbering > Encumbrance Proof/Post

Click Define, enter the the appropriate Run Period, Run Year, Journal References, Comment, and Effective Date
Enable the checkbox to Zero Out Accounts
Click Accept and click Output Post

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