Payroll Question.

[brunelst]

I work for a church that has a daycare. Some of the workers have children in the daycare and have childcare expense deducted from their check. This week I had one worker who had worked only a few hours. After taxes and the childcare expense, mistakenly taken out this week, there was a negative amount. A check wasn't printed. Searching View Posted Transactions, in fund accounting, I found the transaction with the other payroll checks. It had Reversal in the Reference column. Since there is no check number it seemly can't be voided. Does anyone know if this can be corrected. DLT