Costing GL Combination Checking before in Payroll before Transfer to Subledger

Summary:

How to check GL Code Combination before Payroll Posting

Content (please ensure you mask any confidential information):

Hi,
When we transfer Payroll costing to GL, we encounter an error in the subledger because some code combinations do not exist. Instead of identifying these issues only at the GL stage, is there a way to validate the code combinations at the payroll level?

Since the combination is generated across different levels in payroll, we would like to check and prevent invalid combinations earlier in the process.

Thanks.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):