Greetings,
 
i created a new paytype in a payroll division, posting to our liability account of accrued labor.  however, when i run the payroll the amount always posts to an expense account - the one that our regular pay posts to.  
 
i then edit the G/L Batches before they are posted, but why oh why is the labor not going to the account that i have specified?
 
thank you,
Terri

thanks for you reply, but we didn't create a new payroll division, nor did we change the assigment of any employee from one division to another.
 
we just added a paytype within the division, with a different account (then the regular pay expense account) , but the labor to this new paytype still goes to the account of the regular pay.
 
this is where i'm puzzled...
thank you
Terri