While running tha payroll i am getting the error ” Posting balance is not cleared (Off-Cycle Payroll Run B 0 12.05.2013 A)
All the GL A/c and Symbolic A/c are assigned properly. When i am trying to trouble shoot for one employee, some other employees are getting impacted.
One more thing if i fix this issue for one employee for the previous month payroll, i am getting the same issue for the same employee for the current month payroll.
the employees who are falling in this error category in previous month payroll run, they mayn’t be fall in the same error category while running the current month payroll.
Pls provide some solution to fix this issue.