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