Re: Posting balance is not cleared (Period 07 / 2015 A*)

Hi Tania,

I told you erroneously /4ms generated for all the employees n the month of October we find that after live run and did poastings,In the next payroll run we rectified that mistake and run the payroll and postings

In the October month /4ms posted to FI,In the next month onwards /4ms is not there,

While running the January payroll retro happened from April on wards due to Investment details,After while posting facing this Issue

Posting period is not cleared for 07 2015 A *

I checked mapping

Please guide me experts to resolve this

Expecting quick responses

Regards

Naresh.