Brenda,

In order to ensure the workers comp reports run correctly, you would need to copy the record, void the record, paste into a new record, correct the code, compute, and post it. This should not change the net pay.

Greig Hollister

Sage

Won't this screw up the total direct deposit total already posted?   I tried negative hours in old code and positive hours in new code and it did not correct the balance in either code.  Why is this?

If the net pay isn't changing, then no. For the recreated record, just uncheck the Direct Deposit box and process it like a paper check. In the Check#, just leave the original check#, so you don't have to actually print it - you can go straight from the final compute to the posting.

Thank you so much for your help!