Unable to post manual check adjustment

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Hello,

I created a manual cheque adjustment in Microsoft dynamics GP payroll. But when I wanted to post it gave me an error message that "unable to post cheque adjustment unless the gross amount and he net amount is equal to zero" please how do I resolve that?

thank you.

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Jeff LaPointe 1,022 on at

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When you created the manual check transaction you will want to select the Manual Check option. Do not enter a Batch ID (leave this field blank) and continue to process you manual check.

Hope this helps,

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