Attaché Payroll: Check the General Ledger Posting Details Expense Account is setup correctly

Go to Setups, Payroll, Income Types, Income Type Maintain.

Select the Income Type Code.

Page down to Expense Account tab.

Make sure the Expense account field has the correct Expense account selected.

If it has the incorrect Expense Account, change it to the correct Expense Account.

Reverse the pay and enter it in again for it to go to the correct Expense account. See: Attache Payroll: Reverse a processed pay.