Payroll clearing problem

Question:
Newley created wage types are reversing out of payroll clearing GL account. We have mapped the wage type to symbolic account and maped the symbolic account the relevant GL account - I think the config is ok.
Does anyone know why this may be so? please help
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SAP HR User
Answer:
Are you happy that they are correctly identified as either expense or balance sheet accounts.
Run the "Check Consistency of Customizing" to check the consistency of the config. I always check against similar wagetypes.
Kind regards,
Evan
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www.sd-solutions.com

SAP HR & BW Consultancy
Answer:
I used the check consistency and it looks ok do you have any other sugestions?
_________________
SAP HR User

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