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Can not post Pay Statement

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Posted on by HangNguyen

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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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