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Sep 22, 2020 at 10:19 AM

Clearing GL Balance

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Hi,

While running FS10N i am seeing balance for each period. even though its values are minimal my auditors are asking me to clear it out and keep it to 0. when i try to clear to clear it by f-03-clear it says no open items for that GL account. kindly suggest me if there are any ways to clear the balance. i have attached few screenshots for reference.

Rs,

Senthil


Attachments

balance.png (24.8 kB)
balance-2.png (24.9 kB)