Posting balance is not cleared (*Period 01 / 2011 A*)
We have successfully run second live payroll run for period2 and trying to post the results to finance. I am getting this error *"Posting balance is not cleared (Period 01 / 2011 A)"* and system rejecting most of the employees.
It has happened for those who gets retro amount for the month of Apr 11. So system is trying to post for Apr and May 11.
Do i have to configure anything for /552, /553, /554 in posting...