In payroll I set up a new wage garnishment and did not set the correct frequency of withdraw and a check did not print as there was a negative amount. I did not catch this before I posted and now I need to void the transaction. Since there wasn't a check, I can't void. How do I fix this?
Sage Construction & Real Estate
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Sage 300 CRE General Discussion
Void a negative check amount after it posted in payroll.
