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Hi Experst, I am facing the below issue, While Posting salary in FI after reconciliation of Gratuity & Superannuation exps. accounts in FI we found that some of entries showing negative balances in the accounts. Can you please help me for the same. Regards\\ Raj | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |