HI,
I am looking some help on my problem. There was a leave deduction in payroll in the month of June and employee's salary was deducted accordingly.
Next month an end user removed that particular leave from employee's record resulting a reverse and retro payroll run, now due to this reversal I am facing an error in posting "Posting balance not cleared" and wagetype /552 is appearing as error.
Any help is appreciated.
Ahmed
Bluesky
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