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  • April 27, 2004 at 2:07 pm #11318
    HMah
    Participant

    Bob:

    If one voids some payroll cheques and then re-calculates a Receiver General, it is possible that PAYWITH will generate a negative cheque. which could be printed in error.

    You should modify PAYWITH to automatically delete a <=0 calculation.

    May 5, 2004 at 11:56 am #12562
    BHalpin
    Participant

    Yup.

    Could happen. Once in a very great while. I’ll add it to the list for a future payroll update.

    Bob

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