showing an extra line item while clearing f-44.

[jeeva994]

Showing an extra line item while clearing vendor open items in f-44

we are processing with the existing documents and clearing with them but why extra line item showing in simulation view and GL simulation view. if I'm processing with the document that is showing with 0.00 balance

client don't want to see the extra line item in the clearing

please suggest what i have to do for this.

[former_member772250]

Hi jeeva994,

Those 0.00 extra balance showing on some GL accounts or vendor, please check with IT team they can help you

Parandham