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Former Member
Feb 12, 2010 at 07:30 PM

Posting balance not cleared


Dear Experts,

I am facing problem while Posting, the error is Posting balance is not cleared (Period 1/2009 A).

I have configured the GLs to the wage types as pr the FI but I am getting error in /3F8, /3F9, /3FC related to PF & Pension contribution & the Bank transfer /559 also not happening. I have created customised wage types for earning components.

Waht should be the company start date and employee hiring date both are same?E.g. 01/04/2009.

Exactly can you tell me what all will come in symbolic account ?