on 06-23-2009 7:30 AM
Hi All
GR/IR - Freight inward a/c unable to clear due to Freight inward on packing material wrongly put in per unit field instead of total value field. Need to know on how to nullify Cr.Balance lying in GR/IR Freight inward a/c showing huge amount. Tried to use MR21 and changed the unit price manually and this has reduced the value. Now need to clear the GRIR account with an off setting account. Please suggest any feasible solution.
Thanks
Sanjay Durg
hi
pass an manual fi entry
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