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Former Member

Posting Issue 2016

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

Posting error.PNG (39.9 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2016 at 05:42 AM

    Hi,

    while doing the Off-cycle payroll Posting to FI, you got status Documents Created ? and did you posted to FI along with March regular payroll ? cross check while running the April, 2016 payroll if retro is happening.

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