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I know am probably missing on some setting here but am not sure where. Can any one help? Please have a look at the screenshot below:
The Debit and Credit do not match and hence I am unable to Post the Pay statement.
To me it seems that the labels are mixed.
If you look at the first line 'debit-debit' Matches and the same holds for the second line.
Can you double check and verify this with a developer?
This is the plain AX version. Not customized by any developer. Besides Debits and Credits are always supposed to match. That's the reason I am not able to post it.
I simply added up your debit and credit numbers and got 267.96 for the debit and 212.88 for the credit. The displayed amounts seems correct. There is a 55.08 difference. Can you identify from the pay statement where it comes from?
As you can see in the screenshot below, the tax contribution amounts to 55.08. I see the Tax code is associated to a main account. So not sure what the problem is.
If you click on 'distribute amounts' you can see a ledger account, right?
I see the Ledger accounts in Distribution.
I would suggest that you contact the MS support. This seems to me like a bug that needs to be fixed.
is this issue resolved? we are also facing similar issue in pay statement posting .Please let me know how you resolved this isssue
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