We have 3 divisions in our company. Each division is setup as a "Department" in General Ledger. Two divisions are processed through Job Cost. One is processed through Service Management. The Service Management payroll transactions aren't posting to the correct department in General Ledger. Help?

The work orders are setup in SM with the correct GL department. Payroll is added on the work order and edit time entries is used to review and approve the entries in SM. Then the time entries are sent over to Payroll. 

When payroll is processed and posted it's putting all the fringes and burden in the wrong department. I'm sure there's a setting someone that is wrong but I've checked everywhere I know to check (GL Settings, PR Settings, SM Settings, Payroll Fringe Setup).

I appreciate any help I can get! Thanks