PAYROLL DEDUCTION REPORTS
When there is a Void payroll check the previous payroll and hits the system the following payroll, the Voided deductions should show up as negatives on the appropriate deduction report. This serves as a reminder to adjust a deduction that may have been sent the pay before prior to the check being voided. I am aware this does show up at the end of the payroll register but it should be posted directly on the deduction report that is effected for that payroll!!!!
Please send an example
I find this confusing as well but now I know to look at the void column. I have an example, but I don't want to attach it publicly... would you forward your email address Dutch?