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Oct 20, 2011 at 07:56 AM

Dummy G/L account is reflecting in Balance sheet.

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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