We are having an issue with paying an employee across multiple process levels and the GL. An employee transfers mid pay period to a different process level. It IS looking at both positions, paying rates correctly, attaching the correct GL's, positions, job codes, etc. Everything appears perfect. Until we run the PR197 or 198. It is NOT paying to the appropriate GL's for deductions only and is putting everything in the employee's current home. The wages ARE split between the 2 process levels as expected. Does anyone have a solution for this? As I said, everything is perfect on the time record, even the PR141 shows split entries for all earning and deductions
