Balancing Payroll Journals

Hello!

We have a situation where our payroll on the HCM side is from one Business unit that is split out to many business units on the Finance side. The journals are created on the finance side but are not balanced.

For example:

HCM                                                                       FIN

BU           Amt                                                  BU           Amt

WHSP    $100           Integration Broker          V0001     -25

                                                                         V0005     -25

                                                                          V0002     50

                                                                          V0030     -50

                                                                          V0006     50

As you can see on the FIN side, the journals are not balanced. Is there a delivered way to make the journals balanced?

Thanks!

Alex