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ReportI am trying to enter a final paycheck for a termination. The employee is Salaried and we are paying them for 2 pay periods (the one we are currently processing and the one we are currently in so that the employee is paid through today).
When I enter a misc. transaction with the paycode "Salary", it brings up a box to adjust the salary. I don’t want to reallocate anything, or reduce anything, I just want to pay the biweekly salary (X2)
If I simply enter 2 transactions as Salary, and don’t select anything in the box that pops up, it gives me a critical error on the build. If I select “Additional Amount” and enter 80 in the hours box, the line shows up with “$0.00” under Amount and a dialogue box that says “An amount must be entered before a check can be built for this transaction. Do you still want to save?”
There isn’t another Transaction Type that would fit (options are Pay Code, Benefit or Deduction) and another paycode would not work either.
My question is, how do I enter a Salary transaction without being forced to modify the salary in some way?
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