Payroll and OTL - EBS (MOSC)

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W2 not being created

After running the year-end process, one of my employees does not have a w2 created. I ran the W2 Exception report and it shows that both box 12W and 14J have a negative amount (-0.08).  We over deducted from her paycheck 0.08 in 2017 and refunded her this difference on the first check in 2018.   I have ran the generate run balances to see if this would help and allow me to create her a W2 but it did not work.  All her balances look correct (Gross wages, fed withheld, ss withheld, med withheld, etc)  How can I resolve this

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