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Jul 13, 2010 at 03:49 AM

Go Live Account

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After uploading Data into the SAP system,

For eg. I uploaded Cash balance

So the entry in SAP is :

Cash a/c DR 100

To Go Live A/c 100

Is there some way, wherein this Go Live should not appear in balance Sheet in SAP? or can this Gol Live a/c showing credit balance be zeroised so that it will not appear in Balance Sheet?