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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Can not post Pay State...
Finance | Project Operations, Human Resources, ...
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Can not post Pay Statement

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Posted on by HangNguyen 20
Dear ALl,
I got below issue while trying to post Pay Satement: 

The transactions on voucher do not balance as per 12/31/2023. (accounting currency: -4,004.79 - reporting currency: -0.16)
 I think this due to lack of ledger account for Net Pay, but I don't know where to declare it. 
 
Please share with me how to handle this issue? 
And in case if I don't want to calculate Tax, how can I ignore this?
 
Thanks in Advance.
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