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Former Member
Dec 02, 2011 at 01:36 AM

to clear minor difference in GRC account

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Hi,

GR and IR giving a very small differences which somehow not due to quantity or not due to exchange rate.

GR clearing 50.01

IR clearing 50.20

Difference of 0.19

So in this case, how can I clear the GRC clearing account?

As it is not due to quantity, i cannot use MR11.

Any transaction that I can use to set them off completely?

Thanks