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Vendor clearing

We have some entries posted to this vendor X at the time of initial upload (2006), which are showing as open item in the vendor line item details. The accounting entry is passed as follows:

Dr Initial Bal-creditors A/C

Cr Vendor A/C

We want to clear the open items of these vendor accounts, these vendors should not fall under accounts payable list, as we have later found out the payments have already made for these before the go live date. How can I clear these balances?



Post a reversal document

Dr Vendor A/c

Cr Initial Balance - Creditors A/c

Use the same TCode which you used earlier for reversing



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