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Re: Issue in Retro Payroll posting

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Hi,

 

You are posting /559 in balance sheet side, that's right and please let me know why you are doing vendor posting again /560 with "+", if you want to do vendor postings for  /560  try post both the sides (+ & _).

 

Kindly add - in posting characteristics, it will solve your issue.

 

 

Regards,

Venkat Polisetty


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