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Former Member
Apr 27, 2010 at 07:14 AM

GR/IR clearing account

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Hi,

I have made the Service entry on 31.03.2010 but by wrongly deleted the same entry on 05.04.2010 . Because of that, whenever i am running the GR/IR clearing account on 31.03.2010, it is showing pending.

Please advice , how to close the same on 31st march,2010

Thanks