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Former Member
Sep 11, 2013 at 05:22 PM

Posting Balance is not cleared (Period 01/2013A)

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Dear SAPiens, During posting payroll results to Accounting, for an employee there's an error in posting balance . Results from RT table for same wagetype (/551) is different from that in posting. If it becomes -ve in balance sheet then it will match with expense sheet. Any idea how to make it -ve ? Any idea or suggestions are welcome!!! Regards, Niladri

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posting error.JPG (71.6 kB)