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Jul 14, 2020 at 08:48 AM

Document Split - zero balancing

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Dear,

We are just enabling document split in our company - the split will based on two characteristics - profit center and segment, but business does not want to enable zero balancing. Could you please let me know what consequences will that have (not having zero balancing enabled when having two characteristics?)

Second question - how the zero balancing GL account is reflected on the financial statement? Is there any balance on that account?

Thank you very much