Error in posting to accounting
While creating the posting to accounting run I get the error 'Posting Balance is not cleared (Period 06/ 2008 A). The employee for whom I get this error was transferred in the month of June. Prior to his transfer, the posting runs were successful. After his transfer when I try to deduct his TDS through manual entry in IT0015 I get error of amount equal to the TDS deducted.In the payroll log of this employee wage type '/470' is not coming in the table BT.For the period of August the TDS was blocked by putting 999999 in IT0585 while for September the TDS was deducted of amount 0.49 so that it rounded off to zero and did not cause the posting error.
Please suggest what should be done so that this problem should not occur in future posting runs.
Thanks and Regards,