How to zero-out the Capital Purchase Account 76XXXXXX

[Former Member]

Hi Experts,

I tried to run the KO8G to settle the amount from Capital Purchases Account 76000000 to AUC and after the settlement, there's a remaining amount left in the previous month.

If I will do the reclass.  It will affect the AUC account once I run the KO8G.

Can you help me understand how to clear that amount in Capital Purchase Account?

Thank you in advance.

Bryan

[former_member200703]

Hi

Can you try to run KO8G in Full Capitalization option ..?

Regards

mahmoud

[Former Member]

Hi Mahmoud,

Yes. But still the amount is still sitting there.

Thanks.

[former_member200703]

Hi

Can you try all settling option in KO8G.

Regards

Mahmoud