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Reply from Subhadeep on Jul 21 at 1:37 AM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, July 19, 2012 3:39 AM
Subject: GRIR clearing in F.13
Hi,
I tried to run F.13 for GRIR clearing account. GRIR entry has many line items but with same amount for Debit and Credit. Meaning, it was zero effect. When I run F.13 (automatic clearing) it does not cleared the GL? But if the entry is one line item, it was cleared in F.13.
Is there a missing process?
Thanks,
Nely |
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