Symptom
There are journal entries from previous years, and it's necessary to clear them.
Environment
SAP S/4HANA Cloud, Public edition
Resolution
- Enter the app Clear G/L Accounts - Manual Clearing;
- In the Field Posted By enter the date of the Journal Entry to be cleared;
- All accounts with entries that weren't cleared at that date should appear;
- Select the account of the entry you want to clear;
- Select the entry to be cleared;
- Click Post.
Keywords
Is it possible to clear Journal Entries from previous years?, clear, clear journal entry, clear journal entries, clear G/L Accounts , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions