Posting

[Former Member]

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

[Former Member · Accepted solution]

Lobna,

Unless every wage type has both a debit and credit posting, you need to set up the wage type that contains net pay to post to a symbolic account. It will probably be payrolls payable or cash.

The users can help you.

Regards,

Howard

[Former Member]

Hi,

Please check P/class 5 of the error reported wage type and table V_T52EZ.

Regards,

[Former Member]

hi,

you can make a chack on RT(pc_payresult) , to find a wage type that has the amount in account balance difference.

this wil probably solve your problem, also you might check , wage type - accounts matching tables .