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Received an error (PAY-1635794) while correcting the data in Costing of Payment Source page

in Payroll and Global Payroll Interface (GPI) 2 comments

Summary:

While attempting to correct costing details on the Costing of Payment Sources page (My Client Groups > Payroll > Costing of Payment Sources), I encountered the error "If you enter an allocation percentage, you must enter an account number too (PAY-1635794)".
Neither "Allocation Percentage" nor a generic "Account Number" field is displayed on this page. Has anyone faced this issue before?

Any insights or recommendations would be greatly appreciated!

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