Problem with GL clearing!!!!
Hope everyone is doing well.
While clearing GL account using F-03, I am facing a acute problem.
I have posted a debit enty against against an account say (1) for 1000 INR.
Later on, I have posetd a credit enrty against that accounrt for 990 INR.
Now I want to clear the differenece against a GL account which I have created earlier.
I am able to post it manually using "charge diff", however I am unable to charge it off automatically using "Write Off Automatically".
It says that the difference is too large for clearing.
Also tried with "Distribu Diff" tab but to no avail.
I have maintain Tolerence for employess without any tolerence group. Also created Tolerence for GL accounts without any tolerence group. Created a GL account for clearing difference.
Am I missing something? Why am I not able to clear it automaticallly?