Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Victoria on Feb 21 at 11:02 AM Does the clearing criteria that you set up in config match for the items that you think should clear? For example, we use the Assignment field to clear on.
Victoria
| | | ---------------Original Message---------------
From: maryama1
Sent: Saturday, February 18, 2012 12:53 AM
Subject: Automatic GR/IR clearing
dear all,
i have an issue when i m running f.13 in production run GR/IR clearing did not clear the account as the amount is shown in GL as open item with red sign.
are the GR/IR accounts can clear automatically if there is multiple line items of GR against one IR.as the amount will be same and zero balance shown in the GL.
referring one case here
440000058704800 3900086264 WA 10.06.2010 50 -65.96 PKR
440000058704800 3900086727 WA 10.06.2010 50 -32.98 PKR
440000058704800 3900087759 WA 14.06.2010 50 -32.98 PKR
440000058704800 5100003760 RE 09.06.2010 40 131.92 PKR |
| Reply to this email to post your response. __.____._ |  _.____.__ |
