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US PAY: Show Adjustment on Involuntary Deduction
Arrived at a new client today and one of their issues is that they used the show adjustment button to try to refund a credit debt garnishment. They used a negative number for the refund and the result was the element calculated the normal deduction and substracted the adjustment amount resulting in a deduction for 34.00. The problem is that the third party checkwriter did not produce a check for the 34.00 deduction.
The 34.00 is not showing on the gross to net, causing a difference between the gross to net and the costing summary.
As anyone encountered this issue? If so, can you indicate how you resolved this.
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