SAP Knowledge Base Article - Public

3482627 - How to clear journal entries from previous years?


There are journal entries from previous years, and it's necessary to clear them.


SAP S/4HANA Cloud, Public edition


  1. Enter the app Clear G/L Accounts - Manual Clearing
  2. In the Field Posted By enter the date of the Journal Entry to be cleared;
  3. All accounts with entries that weren't cleared at that date should appear;
  4. Select the account of the entry you want to clear;
  5. Select the entry to be cleared;
  6. Click Post.


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