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Reply from VidhyaDhar on Aug 28 at 1:06 PM Hi,
Though I have not had an opportunity to do this activity ( viz. auto
clearing using FIFO basis based on posting dates ), I have a hunch that
this could be possible. Perhaps you can initiate a procedure to capture the
same data in some matching field ( about a maximum of 5 such user defined
fields are possible ) to increase the probability of clearing.
However, I am unsure of one little thing; If the total debits and credits
on FIFO basis do not match exactly in a given currency ( usually the local
currency ) , then I am not sure if automatic clearing could be successful.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: abdo512
Sent: Monday, August 27, 2012 7:21 AM
Subject: F.13 Question - Automatic Clearing Based On Due Date
Thank you for your response, Can it be done based on posting date ? |
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