How to Clear Customer GL Reconcilation Balance

[SM1970]

Hi Friends,

Customer GL Reconcilation Balance 2642411 has negative balances of 30.27 and the user wants the balance to be made NIL or Zero.  We are in ECC 6.0

I have read that using customer invoice or credit memo, the balance can be transfered to Normal GL Account.

Please explain in details how to implement this solution or any other solution will be appreciated.

Regards
Sridhar

[Nikhil_FI]

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).

[SM1970]

Thanks for the solution, Nikhil_FI .

The issue was closed long back.