Need to correct employee's QTD net pay

unknown

Payroll entered a void in the 2nd OTR but should have  done it in the 1st QTR.  The earnings have been adjusted but the QTD net pay is still negative.  How can the QTD be adjusted.  We have looked at PR82 but it doesn't allow a positive net amount.

unknown

Hi Patricia,



You need to use a Wash Deduction to zero out the net amount. See Knowledge Base article: 1188249 - "PR82 adjustment error: Net pay xxx.xx must be < or equal to zero to process", which provides more detail.



Regards,



Woody Woodruff

Team Lead, HR Support