Help - Payments without discounts are creating DSE vchr_acctg_lines as if the entire payment is a d

We have some voucher payments that creating incorrect voucher accounting lines.  These payments do not have discounts; yet, the entire payment amount is being written to vchr_acctg_line with a dst_acct_type of DSE. The chartfields written are correct for discounts. This is happening in multiple business units, multiple origins and it is not consistent nor is it repeatable.  The data in VOUCHER, VOUCHER_LINE, DISTRIB_LINE, PYMNT_VCHR_XREF and PAYMENT_TBL is correct. It is only VCHR_ACCTG_LINE that has a problem.

 

An example of invalid entries:

 

Description                        Amt       GL BU    Account               Dept      Process       DST_ACCT_TYPE