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Dear All, We were able to post off cycle payroll successfully but while posting regular payroll got error like "Posting balance is not cleared". Due to some reasons, we cannot wait for the error to be corrected by our consultant and would like to run payroll for the next month. My question is - Can we run payroll without posting to FI and post it once the error is corrected? Waiting for your reply. 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 _.____.__ |