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Former Member
Jul 20, 2009 at 04:36 AM

Posting balance is not cleared (Period 01 / 2009 A)

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Experts,

When i try to do FI posting i am getting the below error. Please help me

Posting balance is not cleared (Period 01 / 2009 A)

7001 Basic pay Expense account

/460 IT New GL

/557 Payment New GL

But difference of Rs4 is coming

Expense account 33000

balace sheet Acc 32996