Hi all,
am new to this forum, am working at Delhi at client place, am having one problem in payroll run and posting.
one employee posting prossesed, but it shows one error that "Posting balance is not cleared (period 5 / 2007 A)"
in the log for period 5 his expense account shows - Lunch recovery - 360/-
but there is no corresponding Customer account for this in the log.
Balance shows 360/-
Experts plz explain me the problem and give me the solution.
it is urgent...............
chandu