Hello

Thank you for your help. 

I have checked the audit log and there is no record about the payroll transaction being deleted.

This payroll was already direct deposit successfully but the transaction didn't been posted to booking.

I also go to payroll setting-accounting to update the current existing transaction but there is an error message pop up.

So this means this transaction has some issues and didn't be posted to booking.

In this case, how can I fix it? And which payroll report I can quickly check its associated entry?