Turn On Posting of Negative Credits

  1. Go to Company > Company Maintenance > Master Company Setup > Services.

  1. Select the Payroll service in the services table, the Service Setup subtab fills out with information for that service.
  2. Click on the Edit Properties button in the Service Setup subtab, the Payroll Service Properties dialog comes up

  1. Select the Allow Posting of Negative Credits box in the General tab.
  2. Click OK to turn on posting negative credits.

 

When you void a check during Payroll, negative credits will show on the Tax Liability screen.

 

You will be able to see the negative credits on the Summary for the GenTaxCredits.