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Reply from Shihab on Jan 30 at 1:13 AM You can clearing those GL account which are created as Open Item Managed Accounts> For Clearing the the GL account Select the GL account you wanted to Clear and Process open item there you can select the Line item for Clearing.
| | | ---------------Original Message---------------
From: usmanfico
Sent: Monday, January 30, 2012 12:39 AM
Subject: Which Kind of Entries are Cleared in f-03
I want to know which kind of g/l accounts are cleared through f-03 & how?
Regards,
Usman |
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