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Former Member
Apr 06, 2010 at 03:21 AM

Posting Problems after Reversal

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We had last regular payroll reversed for an employee, after that we did the off cycle to adjust the issue.

Regular payroll was never posted.

When i am doing postings for off cycle it saying that "posting balance is not clear".....and this is because its picking up only records 'P' from the results and not 'A' to balance them.

any help is appreciated.