Re: Posting Document (WT in Debit Error) in Payroll International

Hi Sankarsan,

Thanks for your response.

WT posting characteristics is as below,

Posting to Balance Sheet A/c: Pos amt in debt, neg amt in cr.

Posting to Exp A/c: Pos amt in cr, neg amt in debt.

Kindly clarify.

Regards

Hari Prasath