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How to clear Entered Curency balance & total currency balances in GL

edited Jun 12, 2025 3:26PM in General Ledger & Intercompany

Summary:

When clearing the balances all in USD Total Currency, there is a line which is created & shown in USD entered currency. 

Now, if we clear Entered currency balances, again there will be a lines on Total Currency side. Eventually, we are left with balances on either side & hence cannot close/liquidate entity in Oracle. 


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