Dear All,
we having issue while doing BRS
we have run the statement in sm35 session got completed and we have check the accounting entries GL account
Cheque issued account cr 1000
Main bank account DR 1000 (under the one document is created )
Cheque received account DR 1500
Main Bank GL i CR 1500 ( under one document is posted )
please advice us how to clear the entries now
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