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Re: How to clear order balances- KOB1

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As a last resort, we:

1 -write a JE to clear the GL,

2 - go to OKO7 and change the settlement profile from "To be setttled in ful"  to Not for settlement

3 - set the deletion flag (or CLSD) on the orders that have balances

4 - reset the settlement profle to "To be settled in full"

and 5 - move forward.


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