Generating Releve report for negative wages

Before you create your Releve slips or magnetic media, run Generate Releve 1 or Generate Releve 2 with Generate Negative Wage Report set to enabled for negative wage. If you have any employees who have negative wages, you must correct the wages before you print the slips.

A Releve slip or electronic file is not created for employees with negative data. These employees print on the Error list with the corresponding error message for the source of income with negative amount for the year.