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Reply from VidhyaDhar on Jul 21 at 9:54 AM Hi Subhadeep
Does n't the OP refer to an issue related to automatic clearing of line
items in the GR/IR clearing account ? GR / IR clearing is a General Ledger
Account. and can have debit and credit items. What significance / relevance
does a customer / vendor account does bear when you are trying to clear GR
/ IR clearing account related line items , I wonder. Or Am I missing
something?
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Saturday, July 21, 2012 1:38 AM
Subject: GRIR clearing in F.13
Hi,
To my understanding, F.13 can be used only in case were customer and vendor
both are the same. So my question to you will be if there's any entry at all
with the same amount but vendor/cust are different, how can you just knock
off on the basis of automatic clearing?
Best regards,
Subha |
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