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

Payal