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Microsoft Dynamics GP (Archived)

Payroll Producing a negative net check

Posted on by 2,510

I have a client who presented and issue where an employee is receiving a negative paycheck.   There is only one Paycode which is fully taxable and no deductions or Benefits included on the paycheck. 

The YTD FICA calculates as the Correct YTD but the actual paycheck FICA is more than 10 times what it should be.   Client states employee has had no issues with paycheck in the past.   It almost looks like the system is truing up the FICA similar to what it would do with FUTA or SUTA.  

Any help on how to troubleshoot would be appreciated. 

*This post is locked for comments

  • RE: Payroll Producing a negative net check

    Hi Brenda,

    Sounds like you created a case on this and found a deduction with a maximum set.  

    Otherwise, look under Cards | Payroll | Summary and see if any FICA numbers it is trying to compensate for.  Also click the TIPS button and check there too.

    Repost if not resolved.

    Thanks

    Cheryl

    Microsoft Dynamics GP Community

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