on 08-30-2012 6:54 AM
Hi All,
I ran payroll successfully for the period april 2012 and i posted successfully.But after successful live run for the period may 2012, it is giving error "postings balance is not cleared(period 02/2012 A)"
Please help me in this issue,
Thanks in Advance
Regards,
Y.V.P.Deepak
If you are doing a posting run in the Production environment, you cannot post in Future periods without control record being in exit state for that period.
Raghu
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Hi
Please check whether you have any arrears paid to the Ee , If yes then check the configuration of /551 and /552 wage type.
Also try to check what is paid to Ee and what is appearing in the posting log and find out the difference which wage types are coming extra or missing and do the required configuration.
Best Regards
Venkata Manikanth
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Hi Venkat,
Now iam doing live payroll run for the month of april,2012 in production ,it giving posting error for the employees who were maintained with voluntary tax deduction.
I observed from the log in balance sheet it is doubling the amount. By that it is throwing an error.
Please guide me in this how i can resolve this issue
Thanks & regards,
Y.V.P.Deepak
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