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Reply from Subhadeep on Jul 21 at 2:34 PM Hi,
thanks for clarifying. My understanding on F.13 was that clearing of open items could be done where both cust and vendor are the same, and that we could also perform partial clearing where open items cannot be exactly matched.
Ok, so we can do f.13 for GL as well that are maintained on open item basis.
best regds
Subhadeep
| | | ---------------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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