General Ledger - EBS (MOSC)

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Account Balances

edited Aug 23, 2013 8:34AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hello All,
We are closing an operating unit and want to make the gl account balances zero. There is an account where we could make the credit balance zero but the debit balance is still showing the amount.

Could any one suggest how can we clear this?

Attached is the screenshot.

Thanks,
Amrutha

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