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Former Member
Nov 03, 2009 at 10:41 AM

Zero Balance clearing account shows balance?

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HI All,

My "zero balance clearing account" shows balance and hence my trial balance is not matching.

We have posted some WA(goods receipt) documents from MM side and cancelled those due to wrongly entered of internal order in those documents.And Debit line item is missing in those cancelled documents and hence credit amount is showing in my zero balance account.

How can i get rid of this problem and match my trial balance ?

Regards,

Sumeya Offrin