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Reply from rifkifauzanreza on Jul 19 at 5:57 AM Hi,
Please check your tolerance for automatic clearing in OBA0.
Usually, it could not be cleared due to the difference of echange rate.
Regards
Rifki
| | | ---------------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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