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Former Member
Mar 25, 2009 at 11:16 AM

Balancing Error in Posting-/560 Missing

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Hi All

Please suggest on the following.

10000117 ( Agbor Ambang ) 0,00 4.425,76- USD

AR 10 2008 0,00 4.425,76- USD

Expense account 0,00 6.322,33- USD

Customer 0,00 100,00 USD

Balance sheet account 0,00 1.796,57 USD

When I run Posting Simulation in March, system throws an error for this EE. The difference of Expence & Balance Sheet Amount is because of /560 (Statutory Net) is missing from Balance Sheet Side.

Now I am new to this Posting thing so unable to adjust this amount. How can I balance this error.

Please Suggest

Thanks & Regards