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Former Member
Oct 20, 2007 at 06:59 AM

posting balance is not cleared


Dear friends

when i run the payroll it is executed, but when i was posting to accounting by pc00_m99_cipe, it said " posting balance is not cleared , check the characteristics" .

i checked the characteristics - i dont see any wrong entry there

*am working on dvpt

  • control record is 4th account period of 2007 , exit mode

*run payroll successfully in the period

*started in live run - seen remuneration stmt also

after exit the payroll , run posting in simulation

  • then no document is created - posting balance is not cleared

please help, any expertise

thanks in deed