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Former Member

Postings balance is not cleared (period 02/2012 A)

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

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2 Answers

  • Best Answer
    Posted on Aug 30, 2012 at 09:32 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2012 at 07:15 AM

    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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