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Jun 29, 2019 at 10:23 AM

Payroll Posting of Claim - /561 and Claim from prev.period /563

557 Views Last edit Jun 29, 2019 at 12:21 PM 2 rev

Hi Gurus

I have a scenario in payroll posting (India Payroll) is that, balance is not clearing and the difference is exactly the difference of Claim /561 and Claim from prev.period /563 in retro period. Is it necessary to post these two wage types to a GL?

How to balance it and do the correct posting in retro period?

regards

Bala