Client is testing upgrade to 2018.4 with payroll and job cost. Have found this discrepancy between old version and new: if there is a job on the line in payroll and the dept is changed to something else, the expense posts to the employee default dept expense account, not the expense for the line dept. If no job on the line, the switch of accounts works OK. Just as one last little desperate try - is there some new check box I could be missing to make this work the way it used to (and the way it should)?