sheilak-mclaughl
Level 1

How to I fix the YTD amount in the a carry over payroll advance to show zero and not affect the GL account? The GL is correct however the ytd amount shows a negarive.

I created a carry over emploee advance item for employees taking a long term loan.  The employee repaid the advance over a number of months.  The YTD amount is now showing negative on the payroll screen and paystub.  The employee did not over pay.  The correspinging GL balance sheet account is correct.  Just what is showing on the stub/payroll screen in incorrect.  How do I zero the balance on the payroll screen without affecting the G/L.

Solved