Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from rtuccell on Jun 8 at 11:04 AM Hi the question is the following, do you have journal entries on GR/IR account ? If yes probably someone changed GL GR/IR account master data, removing the flag "automatic posting" and he made the posting. Regards rocco
| | | ---------------Original Message--------------- From: StephanieL Sent: Thursday, June 05, 2014 4:15 PM Subject: GR/IR Clearing Accounts and MR11 Clearing I have items NOT in MR11, but in the GR/IR Clearing accounts and the only way to get those items cleared is to do a journal entry. My question is - how does an item, which at some point was in MR11, get cleared from MR11, but not the G/L accounts? Shouldn't MR11 and the G/L accounts match? How does that happen? thanks. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |