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Forums Human Capital Management Lawson S3 HR/Payroll/Benefits

Garnishment Reimbursements?

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stephanie
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7/6/2011 5:58 PM
I think I've been away from basic processing too long.... Is it possible to reimburse a garnishment via payroll through a reverse deduction, using the same deduction code that was withheld? Or does another code need to be used, and the money moved via PR82? It shouldn't be this hard.....:crazy:
Carolyn Lee
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7/6/2011 9:33 PM
yep, a negative deduction will do the trick
stephanie
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7/7/2011 8:33 AM
Well now, that's what I had been hoping - but it's not working. Can't seem to get it to come out with regular payroll processing - deduction cycle is good, with or without descending balance flag, with or without stop dates on PR26. I'm sure its something simple, but I'm doing a lot of head banging this week!
Carolyn Lee
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7/11/2011 2:59 PM
it doesn't refund the otd if that's the only transaction in the check. are there any earnings? otherwise a manual check will work.
TLMG
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12/15/2011 4:50 PM
Does refunding through a reverse deduction also update the balance on the PR26?