How to reconcile EXcise duty recovered and Ex duty paid (Between two G/l a)

Hi,
I had two G/l accounts one is Excice duty recovered  and another one is Excise duty paid(Exp) .  Now i want to reconcile both the accounts.
Is there any report to reconcile this...
Your earliest action would be highly appreciable.
Best regards,
Veena

dear all, i closed this problem by  putting the user exist "duty inexport" and pass the field suppress_calculation as "x"

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