An Unexpected Error Occurred During Transfer to Accounting

1. Navigate to Reports>Payroll>Lists>Distribution Codes.
2. Select a report and add 'Percent' as a selected column in the Content tab.
3. Display report to screen and identify distribution code which does not total 100%.
4. Navigate to Maintain>Payroll>Distribution Codes and correct code needing to be addressed.
5. Perform Transfer to Accounting.