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[sap-acct] GRIR clearing in F.13

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Question from nelyf on Jul 19 at 3:39 AM
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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