Dear Experts,
Currently we are facing the issue in posting when ever there is a retrospective payroll run due to any reason, and if there is genration of /552 due to reclcualtion difference, positng imbalance is occuring for the amount that has been generated with difference. This is happening mostly for -ve value.
But we have configured a symbolic account for this and assigned /551 and /552 with +ve sign. Still we are getting posting issues.
Kindly help to overcome the issue.
Thanks
Krishna