I've encountered the following payroll problem, and though I can work around it (i.e. take it with a grain of salt)  I am interested if anyone else has run into this and/or knows fixes, thanks.
 
We added a new Pay type in a payroll division.  When I paid using that type, the payroll journal did not correctly report it, but put the amount in accrued labor (wrong G/L account) without a description.
 
When printing payroll hours report, this payroll type does not show under "other"  pay  for the date that it was paid, but only shows in the total.  
 
curious, thanks,
Terri