I have noticed the past two salary payrolls that when I run our payroll journal (RPCLJNU0) for the current period, it does not match the amounts generated by the payroll reconciliation report (RPCPRRU0) - normally the wage types on these two reports match - with small variances in the taxes. The last two salary payroll journals included negative wages and taxes for employees who had transferred cost centers. Normally I wouldn't expect to see the retro changes between departments and cost centers to show up within the payroll journal. We have not changed the variant that we use to run the reports. Has there been a change to the payroll journal? Why am I not seeing the same situation happening in my hourly payroll reports? And this is not happening on all of our salary employees who change cost centers? Has anyone else encountered this situation? The way I found it was to compare our ACH and check registers for the payroll to the net pay by employee on the journal report and finding the negative wages.