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I have a bit of weird issue, and I'm currently at a loss of what could be happening.
The Issue: We allow employees to purchase items while they are on shift and deduct it from their paychecks. These employee charges are set up as a deduction in GP. We have been having a problem with some of the employee charge deductions being posted to the wrong GL account. They show up on the pay stub correctly as employee charges, but they are being posted to catch all GL account. It's not every company employee during the pay period, or even every employee at any given store. To further add to the confusion it's not the same employees or even the same stores this keeps happening with each pay period. As far as we are aware the employee charges deduction is the only charge that is posting to the wrong GL account.
What I've Tried: The first thing I did was to verify that all the different stores had their payroll posting accounts set up correctly which they did. I then looked to make sure the employees had the correct department set up, and everyone was set up correctly. (we distinguish between different stores using the department code in GP)
I started searching around online and found the below post on this forum that looks similar, but I don't think this can be my issue as it's not the same stores every pay period. It's not even every employee at any given store during any pay period.
https://community.dynamics.com/gp/f/32/t/104339
I have no idea where I should look from here. Any thoughts or suggestions would be greatly appreciated.
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