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Clear GL to GL

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I will be posting below accouting entry as adjusmtnet

 

  there is a credit hanging in

 

  GL 11111 === 100-

  GL 2222   === 200-

 

     I am planning to create 2 new GLs as open item managed and post below entry

 

GL 1111  == 100  DR

  GL 2222 ==  200 DR

     To GL 3333 == 100 CR

      to GL  4444 =  200 CR

 

Now there will be balance in 3333 and 4444 , can I clear this using F-03 ?

 

Thanks

Aryan


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