We have an instance of some records in LaborDtl that have a JCDept assigned, even though the transaction is for Indirect labor. How would it assign a JCDept code even though the entry was for an Indirect Expense code? Not only that, but it’s assigning our General department (30) rather than the department the employee belongs to (23).
I’ve looked at the indirect expense codes and I cannot find anything that looks out of sorts.
For example, one employee has 3 entries for funeral leave for 3 consecutive days. 2 of the entries do not have a JCDept in LaborDtl, while the 3rd one does.
It isn’t affecting anything seriously, just some reports that are comparing both the JCDept in LaborDtl and the JCDept assigned to the employee.
We are on Epicor 10.2.500.13.