Skip to Content
0
Former Member
Apr 06, 2010 at 01:17 PM

Postiing after Reversal

35 Views

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.