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Former Member
Nov 26, 2006 at 08:06 PM

GL Line item Clearing

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Hi Experts!

I have a GL account which is open item managed and the GL balance as per transaction FB10n is Zero. When i try clearing the account throu transaction F-03, the difference in the account is £100 but this doesnot appear in the GL account balance as per FB10N.

Thanks in Advance

E