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Mar 06, 2009 at 07:00 AM

Error In Posting to accounts - PF calculated wrong

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Hi,

I am getting error in Posting to accounts- error - Posting balance is not cleared (Period -


)

Following Wage types are calculated wrong -

Expense

MF90 PF adm chrgs * 1,00,000 = 715,000.000

MF70 EDLI contri * 1,00,000 =6,500.000

Balance sheet

MF90 PF adm chrgs * 1,00,000 = 715,000.000-

MF70 EDLI contri * 1,00,000 = 325,000.000-

MF80 EDLI adm chrgs * 1,00,000 =6,500.000-

/3P2 Professional Tax Basis = 8,387.096-

Symbolic accounts assigned are as standard - no changes made

Please help me solve this.

Thanks in advance.

Monica