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author's profile photo Former Member
Former Member

Unable to do payroll posting for an employee

Dear All,

I have gone through some SCN threads, but couldn't find a solution.

Please check the below given images and let me know, y i'm getting this err,

Regards

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    author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2012 at 09:22 AM

    As per my understanding you are getting a difference of 166.67 amount which is triggered through /553. In standard we post the /551 and /552 but not /553.

    If you post the /551 and /552 may be you may not get this error.Dont maintain the posting characteristics and symbolic account for /553 and check the output.

    Hope it may resolve...All the best.

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