What to do when an employee’s check is on the Calculate Checks Exception Report

July 20th, 2015|Microsoft Dynamics GP|0 Comments

I recently assisted a Microsoft Dynamics® GP user that was having trouble getting an employee to print a zero dollar check. The system was preventing her from paying out the final PTO time for the employee. This situation was occurring because a TSA'd deduction was reduced due to not having enough money in the check. [...]