Review of the Negative Amount Error Report

If negative amounts are included in the workfile build, the system generates the Negative Amount Error Report (R07811) after you run the year-end workfile build program. The system finds the first instance of negative amounts in F06136 or F06146. To verify any other possible negative amounts, you must review all of the other history records for the employee.

See also:

• Reviewing Year-End Workfile Information.

• Control Tables and Sample Forms.