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Monthly Payroll Posting

Dear All,
We are using latest Payroll Hotfix 9.We are through with salary processing part, after running batch job "Monthly Payroll Process" we can see that salary properly generated for all employees.

But while running batch job "Monthly Payroll Posting" we get GL inconsistency error. We have done all required setup as mentioned on HR PDF as well as in released hot fix documents, in short all Posting setup is in place.

While we tried to debug we found that GL inconsistency error is due to Improper posting which batch job is trying to do.

Does anybody came across this problem before? ..