Financial Management - PSFT (MOSC)

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How to clear suspense account configured for an alternate account

edited Sep 27, 2011 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered
We have an account which is created under Set ID 'A' and the alternate configured for this account is configured under Set ID 'B'. Whenever any Journal gets posted to this account, the amount hits the suspense account instead of alternate account. Could someone please let me know what is causing this? Also how to clear the amount sitting under the suspense account. Sorry I am not good at GL stuff

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