Clearing a G/L account

Hi,
I have an issue about a G/L account.
There is a difference between amounts which were posted on the G/L account and the amounts which appear when trying to clear the account via transaction F-03.
What can cause these variances?
Thank you.
Kind regards,
Linda

hi Linda,
possible causes (could be more):
-some items are cleared already
-some items are posted in EUR, while you want to clear in USD
hope this helps
ec

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Clearing a G/L account

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