Payroll distributions on check do not match transactions posted to General Ledger

A negative amount payroll check posted with a zero in the DR/CR entries, when it should be posting an offsetting debit entry.
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Steps to Duplicate

In Payroll:
1. Navigate to Banks> Open register
2. Open the affected EFT transaction
3. Select the Distribution tab and click the Dr/Cr Entries button
The check is for $ 799.21 but the credit to the cash account is for $ 1059.17.  There should be an offsetting debit ($ 259.96) in the amount of the negative pay calculation but that line is showing $0 in the DR/CR entries of the EFT transaction.

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