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Former Member
Dec 03, 2011 at 10:12 AM

Zero balancing document split accout

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hi Experts/Sapgurus,

I have a problem with zero balance document split account.

In my client they are using Zero balance documnet split accout as account nmber:99999999, now this account balance still date showing a huge balance of 90000000 from last two year, Can anyone suggest me how to nullify or clear this Zero balance document split account balance from the Balance sheet.

thanks