When the "Payroll" checkbox is checked on the Manage Objects it automatically checks the "Payroll" box on the Manage Budget Accounts for all Accounts numbers that include the Object code. If you do not want a particular Budget Account number to be subject to the Payroll Projections Sub-tab, it can be unchecked on Manage Budget Accounts. Similarly is you only want one Budget Account to have the Payroll Projections Sub-tab, it can be checked on Manage Budget Accounts and left unchecked on Manage Objects.
Please note the changes on the Manage Objects override settings on the Manage Budget Account. It is best practice to have the checkbox settings on both screens to be in synch.
When the "Payroll" checkbox is checked it creates the Payroll Projection sub-tab on the Account Details Tab. The data in this Sub-tab populates from the Payroll module when the Budget Account Number is used in the Payroll Module. In the below example 100-5100-00 was checked as 'Payroll" on the Manage Objects and on Manage Budget Account and it was used as an expense account in the Payroll module.
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