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Dear All, We were able to post off cycle payroll successfully but while posting regular payroll we are getting error like "Posting balance is not cleared". Due to some reasons, we can not wait for the error to be corrected by our consultant and would like to run payroll for next month. My question is - is it possible to run payroll without Posting to FI and post it once the error is resolved? Can anybody help me in this regard? Thanks and regards, Kalyani | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |