Posting balance not cleared!!!

[Former Member]

Hi Experts,

I am facing an issue in Payroll Posting, It says: "Posting balance not cleared (Period 06/2011 A)

Scenario is like this: I have processed end of service payment through off cycle payroll. We have block the salary for the month of May and the same we are paying in End of service payment in month of june 2011. I have also attached screenshot of the error for your reference. Request you all to guide.

Regards,

Hemant Mane

[Former Member · Accepted solution]

Hi

You can click on the Posting log and check which side the balance  excess is coming  P&L and B/S.

It would be easy to compare from payslip, as what is paid to the employee and how much is getting posted in the document, will help to track the difference.

So once you know what is missing then you can then assign the GL code or play around + or - values to the symbolic

Best Regards

Venkata Manikanth

[Former Member · Accepted solution]

Hi Venkata,

You are right, we need to play around with + & - sign.

Issue resolved.

Regards,

Hemant

[jayantvenkata]

Hello

Note 1594322 explains how to analyse this kind of issues

Hope this helps

Thanks and Kind Regards

Ramana