on 07-20-2009 5:36 AM
Experts,
When i try to do FI posting i am getting the below error. Please help me
Posting balance is not cleared (Period 01 / 2009 A)
7001 Basic pay Expense account
/460 IT New GL
/557 Payment New GL
But difference of Rs4 is coming
Expense account 33000
balace sheet Acc 32996
PF Employer Contributions, EDLI Contributons and PF Admin Charges are posted ??!!
Check also /ROR WT...
Regards
...Sadhu
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