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Former Member
Jan 29, 2009 at 07:03 AM

GR/IR Clearing


Hi Gurus

The balance of account number 191130 ,which is GR/IR (Service Material),shows credit balance.

This is regarding IR done for lesser amount than GR/IR.IR and Payment/Clearing is already done for GR.

Now the differencial amount need not be paid, how to knock-off is a requirement!

We need to rectify this. Please let us know the process for rectification. Balance of this account should be NIL.

Thanks in Advance