Skip to Content
0
Former Member
Jul 19, 2016 at 12:01 PM

Small balances on balance sheet - less than 0.01

69 Views

Hi,

I have several balances in GL accounts which are less than 0.01 GBP. For example

a) -0.0000000022 in prepayments GL 190100

b) -0.0000000102 in accrued income GL 191000

c) -0.00000000484 in deferred tax liabliy gl 4900000

How can I clear these balances as SAP won't let me post anything less than 0.01?

Thanks

Rob