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why system posting balance difference reconcaliation acc. for the speacial g/l account clearing

Apr 26, 2017 at 10:43 AM


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Former Member

Hi all,

When I made a clearing for the posted items with special g/l ind. system makes posting to the reconciliation acc. for the balance difference. Is there any configuration step I missed.


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Hi Emrah,

Your query is not clear.

Please elaborate with example and what process you are doing.



Former Member
Ranu Eugene

Hi Ranu,

I am trying to clear Special G/L account balance via F-44 by chosing Special G/L ind.

i.e. When I try to clear 10$ credit item with 5$ debit item. System makes 5$ debit item posting to the Recon. acct for the difference. I am expecting that difference should be post to the Special G/L acc.

Best Regards.

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