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

TFGA FinanceTFGA Finance Member Posts: 1
edited October 2017 in Accounts Business Range
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

Comments

  • PamPam Member Posts: 37
    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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