Description of Issue

On the vendor proof, a negative amount is showing for an employee and as a result the vendor was underpaid for the other employees amount

Context

Munis
Payroll
Payroll Processing
Vendor Processing

Cause

Site had processed a vendor void in a previous payroll that was deferred to this warrant so it came in with a negative amount as it was not permanently deferred

Resolution

Since the vendor was underpaid for the other employees deduction amount, an AP will need to be cut to pay the different

Additional Information

The negative amount should come in from the previous warrant as a safeguard so that the vendor is not overpaid

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