PTG Active Members report pulling wrong group code

The PTG Active Members Deduction Report in payroll is pulling the wrong group code for one employee.

• Munis
• Payroll Processing
• Deduction Report

Employee's group/BU code was tied to the wrong group code.

1. Access Deduction Report: Payroll > Payroll Processing > Payroll Start and Status > Deduction Report
2. Select PTG Active Member
3. Enter the unit code and click Group/BU Cross Walk
4. Navigate to the appropriate Group/BU code > click Update enter the new crosswalk value 
5. Click Accept