South Africa - withdrawn employee - payroll posting issue

Hi All,

Below is the error text i am getting while payroll posting.

3G103 Posting balance is not cleared (Period 08 / 2011 A)

Below is the detail log

Log

00128918 Wardlow Tom

Results evaluated

A 0 15.03.2010 Payment Date 15.03.2010

A2 01 2011 Payment Date 25.03.2010

A2 02 2011 Payment Date 24.04.2010

A2 03 2011 Payment Date 25.05.2010

A2 04 2011 Payment Date 24.06.2010

A2 05 2011 Payment Date 25.07.2010

A2 06 2011 Payment Date 25.08.2010

A2 07 2011 Payment Date 24.09.2010

A 0 30.09.2010 Payment Date 30.09.2010

A2 08 2011 Payment Date 25.10.2010

Expense account

Balance sheet account

Creditor

Balance A2 08 2011 3.366,14 ZAR

3G103 Posting balance is not cleared (Period 08 / 2011 A)

Statistic

Posting run no. (PP) 0000364454

Doc. creation No Documents Created

Selected Personnel Numbers 1

Evaluated Personnel Numbers 0

Personnel Numbers Rejected 1

Personnel numbers skipped 0

Please help us out.

Thanks

Jay