Hello all:

I Have a client who is on Sage 100 2014. They are using Job Cost and Payroll. They want payroll entries to post burden by cost code. The labor is posting correctly but for some odd reason the burden is posting to one cost code. I have reviewed the burden rate maintenance and the cost code maintenance and everything is setup correctly. With each cost code pointing to the correct GL account for burden. 

This only happens on payroll entries. I cannot figure out what is going on. Any help would be appreciated. 

Thanks so much. 

Holly