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Former Member
Sep 28, 2010 at 09:11 AM

Payroll posting issue


Hello all, I'm an issue with

Payroll posting

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.