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Jun 09, 2011 at 12:32 PM

Massive Clearing of a GL account

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Hello all,

I would like to ask you if its possible to massively clear items in 1 account for closed period?

In FS10 Balance display we have in March debit amout 634,887,686.55 BRL and exact credti amnout 634,887,686.55 BRL

can this be cleared somehow?

thanks in advance for your feedback

reagrd

Hana