Hi Experts,

I am facing an issue in postings,

While doing posing for the month of Jan 2016 no of perners rejecting and generating error

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

Retro runs from 01.04.2015 on wards,

/4ms is not matching from the 07.2015 on

Actually what happened in my scenario from earlier October on wards we involving the Surcharge calculation but erroneously for all employees that one calculated and next month payroll we rectified that one, That time postings we didn't get any issue.

I red some threads related to this posting balance is not cleared, mapping symbols all are correct as i found.

Experts help me to out of this,QUICK RESPONSES ARE VERY appreciates

Regards,
Naresh