GL Balance has negative balance and balance should be zero.

2 months ago 21

Hi Friends,

GL Balance 2642411 has antagonistic balances of 30.27 and the idiosyncratic wants the equilibrium to beryllium made NIL oregon Zero.

Without posting an introduction , is determination immoderate way, to alteration the GL Balance arsenic NIL oregon Zero. We are successful ECC 6.0

Please suggest.

Regards
Sridhar

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