Employer Paid Benefits - GL posting from TR lines instead of HR11 GL

unknown

We have employer paid deductions that need to be expensed from a unique account (which is coded on the PR05) and the company and accounting unit should be coming from the employee HR11 and not from each Time Record line.
Has anyone else experienced this challenge and if so how did you overcome the challenge?

sriman-shivakoti

Is a deduction associated with a benefit plan? If so, then GL overrides on your plan will work.

If not, I am guessing your Dist Co and A/U are blank on the PR05. There are PR23 records. Not my first choice but an option. Nothing else is immediately coming to my mind.