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ReportWe have an employee who is leaving our company so this week is his last paycheck but he only worked eight hours of regular pay. My dilemma is we also had to make a correction from a prior week which needed to be subtracted by eight hours of premium time so this resulted in him having a negative paycheck. His paycheck did not show on the check preview and also did not print, but his time was released from time and dollar screen. How do we complete this transaction so that it reflects in his earning, W2, and any other report and clear it out of the system because this employee will not be returning?
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