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Former Member
May 20, 2016 at 05:58 AM

GL MUST BE ZERO BALANCE

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Dear Sir, My Company is working with SAP since 7 years. They have posted more than 11000 entries on GL in past 7 years against 1 Company Code. But they are not maintained properly. Now they want to start work with zero for the financial year 2016-17 with uploading balance as on 31.03.2016.

Please help me how can I resolve this problem.

Regards,

Raju Mitra