Dear Expert,
I am facing problem in posting.Once i have run the simulation there balance sheet account and expense account is balancing each other but its showing incorrect document and in document overview its giving two error message.
1.Error in document: HRPAY 0000002654 TSTCLNT901
2.Posting Period 008 2011 is not open.
Please suggest to solve this.
Regards,
Sankarsan