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Forums Human Capital Management Lawson S3 HR/Payroll/Benefits

Garnishment Reimbursements?

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stephanie
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Posts: 330
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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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    Posts: 53
    Veteran Member
    7/6/2011 9:33 PM
      yep, a negative deduction will do the trick
      stephanie
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      Posts: 330
      Veteran Member
      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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        Posts: 53
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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
          New Member
          Posts: 3
          New Member
          12/15/2011 4:50 PM
            Does refunding through a reverse deduction also update the balance on the PR26?