Posting

Dear Experts;

While I'm doing posting i got an error msg stating that the document hasn't been created coz there is a balance hasn't been cleared. The amount of this balance is the difference between the total of the Balance C and Balance F.

When I subtract the amount of balance C from Balance F i get the amount that hasn't been cleared, although all my wage types are assigned to GLs so can anyone help me know from where does this issue come?

Thanks in advance.

Regards;

Lobna