I just discovered a very strange occurrence after voiding a payroll check. GP10 (latest SP)...
We had a check with no wages but two business expenses, we were reimbursing someone for. In the same check, we were also deducting, some type of advance we had given him. (for less than the total of the two reimbursements). So no tax implications anywhere. For whatever reason, we needed to void this check. At first glance it looked like all was fine and it everything reversed properly. However, if we run the Reprint Check Post Report. There is an additonal line... an additional debit amount ($60.00), same as the deduction being reversed, and it's being thrown to Account index 0. The real problem is, that every payroll we've run since, shows this amount on the reprint check post report and there is a new line being created in the UPR30401 table (PR Hist Dist Detail), each time we run payroll. This started in December, and it's gone on since then, across the year end, etc. When I recently looked in the table, there was about 15 lines with an acct index of 0, and the same amount of 60.00. I have been able to reproduce the error, and have tried removing history for these transactions (in a test database), but everytime I run a new payroll, I'm still getting a new line in the table going to actindex 0, and it shows on the reprint report.
Sorry for the length, but this was too long and complicated to get in CS, although I've been researching endlessly.
Thanks for any help,
Jim R
