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posting problem

my problem is that

while i do the posting for the feb 2009 month in which retro from 01.01.2006 is there , it give me error that posting blance not clear for a particular period say march 2008............

for march 2008 we have two RT line that is coz of open selection i.e emplyee subgroup chage.

but when i run the payroll for march 2009 which is also having retro effect frm 01.01.2006 .

and also march 2008 having 2 RT line

march 2009 posting will be perfectly done without any error

march 2009 posting log having two line

Balance sheet accoun

CoCd BsAr EG Acc. Assignment

DMRC 0001 1 3040 PerNo 00005655

DMRC 0002 1 3040 PerNo 00005655

feb 2009 posting log having one line which is wrong

Balance sheet accoun

CoCd BsAr EG Acc. Assignment

DMRC 0001 1 3040 PerNo 00005655

why this happening and how it can solve

Former Member
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