How do I enter a negative pay where an employee has paid back sick leave

TFGA Finance
TFGA Finance Member Posts: 1 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
We have an employee who was paid out sick leave in advance due to an accident, however MAIB have reimbursed the sick leave paid in advance & I need to enter a negative pay to ensure that payroll reconciles with the GL at EOY 2018

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  • Pam_9173848
    Pam_9173848 Member Posts: 26 Reckoner Reckoner
    edited October 2017
    Hello the last time I asked this question I was told you couldnt do a negative pay I will be interested in this answer
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