Clear G/L account balance

Hi,
Initial balance uploaded into one G/L account(doc type TG). I was posted an expense entry to clear the balance(doc type SA) . But still G/L account showing open item. Please assist me to clear the balance.
Moderator: Please, avoid asking basic questions

Hi Aburose,
Use F-03 transaction and clear the same debit and credit entry. GL must be have open item management activation in GL master data.
Rgds
SumaMani

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