Hello all, I'm an issue with
When I maintain Bank details for any employee and run posting it through a amount balancing error for wage type /557 - cash payment in balance sheet account.
WT /557 and sumbolic account 2115 (Standerd)
This wage type or symbolic account we are not maintain in BAlance sheet account
We are using
1. Expense account
2. Balance sheet account
3. Vendor account
Any help is appreciated, thanks.