Reply from Shihab on Mar 7 at 11:33 PM Hi Friend
Your question is little bit confusing. I think it is better to use F.13 instead of F-03 for different accounts. With F.13 you can clear GL Account, Vendor and Customer at a time
| | | ---------------Original Message---------------
From: realynagustin
Sent: Wednesday, March 07, 2012 3:28 PM
Subject: How to Clear Using F-03 With Different GL Account
Using F-03 how can i net GL/Vendor account so that this items is no longer a difference in either account? |
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