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[sap-acct] Clearing GL Accounts differences.

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Question from Sridhar on Dec 4 at 3:58 AM
Dear Friends,


The user has the following issue.


GL10028 out of balance by $190.54


It was due to GR/IR difference for PO2481113522 and PO249111198 , however both PO had closed.


How can I clear from GL 10028 in accounting?


Please suggest.


Regards
Sridhar
 
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