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I would like to close G/L Entries by a report, which have a value of 0 and which have already Detailed Entries.
Do you have any ideas?
Thank you :)
What do you mean by 'close' ? Are you trying to delete the records ?
I mean not deleting!
I have several G/L Entries, which have an amount of zero.
You will see the page of the "Customer Ledger Entries", not the G/L Entries, but maybe it helps you to understand, what I mean with "close".
And here the G/L Entries:
On the page you will find a column called "open".
I have the same field in the G/L Entries.
So now I have several G/L Entries, which have an amount of zero. To make them "disappear" here on that page, I generally balance them. But when they have an amount of zero, I cannot balance them.
So I thought I could set them to "closed" or "not open" by creating a report, which I can run by an action....
What do you think?
Here is a similar discussion:
It could be part of customization or country-specific localization, because the GL entry normally do not have an Remaining and Open field. Only on subledgers.
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