Sage 50 Canada - We have always allocated payroll costs to projects. When trying to post a paycheque this week I'm getting the error message "one or more project is overallocated because you have decreased this transaction's payroll hours or expenses. Review the allocation to bring negative amounts or hours to zero". None of the projects is in a negative position. The total allocation percentage is 100%. I haven't changed anything. My Sage products is up to date. I've closed down and restarted the program. Any idea why this is suddenly a problem?
