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Aug 28, 2012 at 07:31 AM

Posting balance is not clear for period 01/2012

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Hi Expert,

I am facing one problem while posting for period 02 2012.Once we are going for posting 5 to 6 employees are giving error and while i have clicked on error message its showing posting balance is not cleared for period 01 2012.

I am attaching the error screenshots.

Regards,

Sankarsan

Attachments

Posting.JPG (90.5 kB)