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Former Member
Jul 19, 2016 at 01:58 PM

Posting Issue 2016

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Hello All,

Client has run Off cycle payroll for March 2016 on 20.03.2016 but not posted to Finance. Afterwards, they have run full march payroll for all employees and also did the posting for the same. Next in April 2016 month they run normal payroll but for few employees retro effective from March 2016.

Hence, now running for April 2016 month posting to FI i am getting error for 13 employees and it is saying Posting balance is not cleared for off cycle payroll 20.03.2016.

Attached is the screen shot

Kindly suggest valuable input.

Regards,

Ninad Upadhye

Attachments

Posting error.PNG (39.9 kB)