Use the Payroll Posting Edit List to verify additions and changes to payroll distribution accounts before printing and posting checks. After calculating payroll, you can go to this window (HR & Payroll>Transactions>Posting Edit List) to review and correct distributions.  If you use a default clearing account for missing distribution setups, you can use restrictions in this edit window to display all entries that hit the clearing account.  If you don't use a clearing account, you can restrict the selection for a newly added employee to verify that their setup is correct.

If you have any questions about this feature, please let us know.