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817My client setup a Pay Code for advances using the Pay Type Other. They setup an offset deduction to be reimbursed.
They feel the advance should not be part of Gross Wages and want to move the amounts to a new Pay Code setup as non-wage (Business Expense).
Using Manual Check entry they have entered a negative amount for the original advance pay code and a positive amount to move it to the new pay code.
The Gross and Net Amounts are $0.00. When trying to post, the system gives the error that the gross and net amount need to equal $0.00.
I'm guessing you can't move an amount from a wage pay code to a non-wage pay code.
Any suggestions to correct?
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