While an employee was on unpaid leave, garnishment amount was generated and subsequently generated claims.
Garnishment amount was transferred to 3rd party, how can we reclaim the garnishment amount and clear the claims? The issue happened due to incorrect wage type configuration(Garnishment Processing class was active)
We are clearing the claims by adjusting the net payment in PA0015 ?
Whether setting up deductions to cover for garnishment amount deducted is the only option?