After Payroll Processing Burden JE's have incorrect Business Unit
9.2.6.5 Rel 22
Payroll processing question.
AAI's setup:
Burden Rule 2 - Create T3 and F0724
Hierarchy - 4 Labor BU w/lbr subs, no subledger
After payroll has processed sometimes the Burden Journal Entries (F0911) has a business unit that is not from the labor account number and business unit. It seems prevalent when the employee has zero gross wages and there is a onetime override.
Has anyone else experienced this?
Thank you