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Error - Payroll [Posting balance not cleared]

Dec 21, 2016 at 03:23 PM

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Former Member

Hi Experts,

I have created a new deduction WT in IT2010 from 01.11.2016. This WT is maintained for an employee from 1.12.2016 in PA30, and I ran a live payroll for this employee for the month of Dec 2016. However when am doing posting iam getting an error "Posting balance is not cleared ( Period 08 / 2016 P)".

I have checked the posting characteristics for this WT and it is linked to a symbolic account [BSXX] and 'Positive amounts in debit and negative amounts in credit'.

Please let me know how do i rectify this.

Awaiting your response.

Regards,

Shital

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1 Answer

Rémi Corriveau Dec 21, 2016 at 05:43 PM
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The links should always be to at least 2 different symbolic accounts, one for the Debit and one for the Credit.

Please compare it's configuration with that of an other Deduction WT.

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