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GR/IR Clearing Account & GR/IR Adjustment account

Mar 17 at 01:46 AM

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I have two accounts GR/IR Clearing Account & GR/IR Adjustment account. First has Cr. Balance and Second has Dr. Balance and the total of two gives me a Dr. Balance. This balance relates to previous financial years. How can i close this? How can i identify the items and their PO numbers and see where invoice receipt is missing? Can anyone please advise

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