Your file is probably still set up with a linked payroll module.  One way to handle it is to hide the payroll module if you don't keep employee info in your file, then create a new Ceridian Vacation Payable account that is not linked and use it instead of the Vacation Payable account currently set up.

The other way is to unlink the vacation payable account in the payroll setup.  As long as it is balanced now from before your pay run, it should have the proper balance after you make the entry you are trying to do now.

Hi Richard,

thank you, I unlinked it.