Field Description - Reverse Check

The Reverse Check flag indicates to the Payroll Check Entry program that the amounts calculated must be negative to offset a posted check that must be cancelled or corrected.

Notes:

• Reverse Check is not available during Permanent Payroll Check Entry.

• Do not enter negative signs in any fields.

• Although negative signs do not appear by design, a banner in the Pay Detail Area clearly alerts you that the paycheck is a reversal.

• Payroll Checks do not print for reversals, however they do print on the Check Registers and the Negative Net Pay List.

• For more information, refer to the topic Advanced Feature - Entering Reverse Checks.

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