As part of the new GL solution, we created ZERO balance clearning account. This being a B/S account and the line items are accumulating over the period and we have a concern with this. I was wondering how did you handle
these line items in this account. FYI, we have set the line item display for the Zero balance clearing account and we cannot deactivate it as we have some critical reports dependent on it.
Please share your thoughts on how to handle the risk of performance issues because of this