Re: GR IR Balance on Service PO's  > adjustment on FI side required.

Thanks for quick response.Here is example for one PO. I have  to clear difference of 379.10

   Detail of the 400.80 in above line # 2

Line # 2 is GR IR Account entry and line # 3 expense account.

Can we do general entry

DR  GR IR account                379.10

CR  Expense Account            379.10

Thanks.