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Former Member
Oct 14, 2009 at 06:20 AM

Zero bal.clearing account shows balance and hence mismatching my trial bal?

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HI experts,

we have document splitting active here.

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.

Regards,

Sumeya Offrin