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Reply from RANADHEER on Jun 9 at 5:50 AM Can you clear about your requirement in brief?
| | | ---------------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. |
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