/564 not balance

[Former Member]

I have an employee in Mexico that had an adjustment done, as payment has been already transferred /564 was created.

Problem is that payslip is not balanced and I don't know how to get this balanced and the accounting be done with no issues.

I will appreciate your guidance.

[johnatan_gomez]

Hi Monica,

The WT /564 is just as informative data in the payroll slip. You can add it as deduction if you want.

The WT /564 is not posted into FI directly, instance of that you can use /552 and /558 to balance your FI posting.

Regards!

Johnatan