Benefit - GL accounts

deanna-plant

Needing to create an audit report to check for employee benefits posting to an incorrect GL account number. This is occuring when an employee enrolls in benefits under their old process level & then transfers to a different process level. We are getting cross org postings on our PR198 that we would like to clean up prior to the payroll cycle being processed. After the payroll is closed, I can query PRDISTRIB to get the GL accounts but would like to be able to audit for the occurance prior to payroll cycle. Does anyone know what tables must be queried for this?