Massive Clearing of a GL account
I would like to ask you if its possible to massively clear items in 1 account for closed period?
In FS10 Balance display we have in March debit amout 634,887,686.55 BRL and exact credti amnout 634,887,686.55 BRL
can this be cleared somehow?
thanks in advance for your feedback
Sanil Bhandari replied
I have already suggested to you that let the posting date of clearing document be of today. In your open item selection, select open items till the posting date 31 march. System will display only the open items posted till 31 march. as you say the debit and credit balances are equal, select all the open items and clear them off through F-03