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Former Member
Oct 02, 2016 at 09:11 AM

How to zero-out the Capital Purchase Account 76XXXXXX


Hi Experts,

I tried to run the KO8G to settle the amount from Capital Purchases Account 76000000 to AUC and after the settlement, there's a remaining amount left in the previous month.

If I will do the reclass. It will affect the AUC account once I run the KO8G.

Can you help me understand how to clear that amount in Capital Purchase Account?

Thank you in advance.