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Dec 15, 2013 at 10:24 AM

Posting balance is not cleared (Period 24 / 2013 A

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Hi Experts.

Background: During our parallel test, for various reason we had to run payroll couple of times.

Issue: During our posting, we are getting our famous error "Posting balance is not cleared (Period 24 / 2013 A"

Questions:

Why there are three entries for same date?

Even though expense and balance account matches, why are we getting error?

If running payroll multiple time caused the below error, how come there are employees for whom we are able to post successfully?

Can you please provide any suggestions here? As any other this one is critical too 😊

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