When customers are posting their startup payroll records, the values of the year to date advance deductions (that were already paid in the other software) are creating negative values in the advances due box. If not caught, it adds the money back to the employees first paycheck.
I had to create a query to find all the negative advances due and manually remove them before the customers first LIVE payroll.

by: Charlene D. | over a year ago | Payroll