hi mona,
I guess this account is a reconciliation account ? (Trade payable). Then you need to identify the vendors attach to this account and then clear them idenvidully if you need to clean the data properly.
but if you need a pass a entry and charge off this value to p/l then you can do that by passing a total value against the vendors without clearing line by line. Anyway if that trade payable account is a recon account you can pass direct JE to this account but it should adjust through vendors (sub module).
Regards
gayaniP
