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My Zero balance clearing account shows a balance of Rs.50,000 credit in sept.2009 and hence my
trial balance is not matching.i checked the line items of zero bal.clearing account.i got two entries posted from MM side in t.code
MIGO_GI and in both of the entries Debit line item is missing when i click on the "GENERAL LEDGER VIEW".
please suggest how can i make my zero balance clearing account balance ZERO so that my trial balance will match.