Dummy G/L account is reflecting in Balance sheet.

[raheem_baksh]

Hi expert

I have G/L i need to clear the amount from in it

1 GL ACC XX: line item display & reconciliation

2 GL ACC YY:Only line item display

I want to clear amount which is there in a above Dummy G/L, bt both G/L account is reflecting in Balance sheet.

Now i would like to know were i pass this amount

Regards

Raheem

[Former Member]

Hi,

Which one is a Dummy G/L ?

Please elaborate much more since your requirement is not clear.

Regards,

Shridhar

[raheem_baksh]

Dear Sir,

we have xx gl for Dummy Vendor Reconciliation A/c

and YY for Dummy Custom duty A/c

One GL reflecting Inh Cr side and another is Dr Side in balance sheet

Regards

Raheem