If you are processing a termination payment and encounter the above error, it indicates that a negative amount is appearing in the termination wizard.
To rectify this processing error, you will need to manually adjust the leave balance.
As an example in the above screen you would zero out the -50.00 and then adjust the 105.36 to 55.36 (-50.00hrs)
Note: This change was introduced in version 8.1.2.8133 to prevent negative amounts and ensure compliance with STP2.