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SAP Knowledge Base Article - PreviewSymptom
While attempting to clear open items on a G/L Account, you select the open items you want to clear and ensure that the Balance in Company Currency is zero, however, upon executing the Clear action the system throws error message:
'Account XYZ: Balance in company currency is not zero.'
XYZ means the G/L Account ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
open items; balance in company currency; g/l account , KBA , SRD-FIN-GL , General Ledger , How To
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