Sometimes life is going to hit you in the head with a brick. Don’t lose faith. Steve Jobs alate a To ensure that recalculation ciferences are posted conecily to Accounting when payrell results are posted, you must sel up the system contectly in Customizing for Payroll under Reporting for Posting to Aecounting, + You must defina a symbole azcount for recalculation diferencos (by choosing |p “Activities in the HR. ‘System } Employee Grouping and Symbolic Accounts > Define Symbolic Accounts 3) + You must assign the symbolic acc ount for recalculation differences to the appropriate wage types (by ‘choosing > Activitios in the HR System > Maintain Wage Typos. > Define Posting Characteristics of Wage ‘Types! 2) + You must assign a balance sheet account from AceGUnting| to the symbolic account (by choosing| Activitias in AC System > Assigning Accounts > Assign Balance Sheet Accounts. )