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Former Member
Apr 14, 2014 at 02:21 PM

posting balance is not cleared for 1 2014

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Hi All

i have an error message "posting balance is not cleared for 1 2014 "

the expense acct for 1 2014 reads 22.99

while the balance sheet account reads 12.92 - as the system has gone retro .

How does one trace which wage type is causing the issue .

There is a change in basic pay and employer pension contribution .