Dear experts
I see the following error in simulate posting run :
Posting balance not cleared on 2014/11 period
As when i checked in PAS (Finance ) system as normally G/L mapping to symbolic is done there .
for P122 ,P124 ,P123 Symbolic Accounts mapping to G/L is missing in balance sheet A/c is this because of this ?
Symbolic Account mapping to wage types is done with C and KF(ExpenseA/C and Balance sheet)
I am attaching the error for reference :
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Please d the needful