Have not been able to duplicate the problem. I’m not sure which Distribution area you refer to?
1. Are you calculating the cheques at an AW report? Where you setup AP accounts for the accural employees to calculate Timecards?
2. What area do you mean “I used the 2nd line for info desc….”?
3. What is the R1000, R2000? R=1000 to me refers to the employee account code setup using PAYCODE?