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Problem with GL clearing!!!!

Hi Guys,

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?



Former Member
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