Dear SM1970, Please see if the below solution works for you, create a dummy customer with the recon account you need to nullify and enter a document debitting the customer and crediting another gl (this can be rounding off or similar kind GL).

Dear Awneesh, we don't have the apps "Verify Supplier Down Payment Requests F7103" for NON Public Cloud servers

Dear Awneesh, we don't have the apps "Verify Supplier Down Payment Requests F7103" for NON Public Cloud servers

Dear Rishav,Please check and confirm if the below solution works for you:-Apps to be used:-a) Verify General Journal Entries-New Version; andb) Verify Journal Entries in General Ledger - For Processor (Inbox); andc) Verify General Journal Entries For...