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Former Member
Jan 08, 2008 at 02:47 PM

Wage type posting....


Hello Team,

I have a question on Posting a wt..

I created one wt, created one symbolic account and assigned it to GL financial account using OBYG.

The question is that this wt has to go to balance sheet account and then using a journal entry to generate expense side of the wt entry offsetting against balance sheet account.

I need to understand how i need to proceed further in the node "Define WT posting attributes". I have assigned this wt to symbolic but while posting it shows error that its not balanced. I got to know that this wt should just be posting to the account i how will i get it balanced if another entry isn't made..

Please advice!