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Reply from tarekhchy on Oct 26 at 12:52 AM In easy way i want to clear it.
1) All Vendor, All Customer, All GR/IR related Clearing GL, Bank Clearing
GL, Payable GL, Advance/special GL account etc.
After one entry, you need to post another entry to clear it. This type of
accounts are called OPEN ITEM managed accounts.
Another is line items accounts GL.
Example - Expenses GL - You need not to clear this. You are only booking
the expenses to this GL.
Regards
Tarek H Chy
| | | ---------------Original Message---------------
From: sureshca209
Sent: Saturday, October 25, 2014 8:38 AM
Subject: What Accounts Are Generally Open Item Managed?
Current liabilities are generally open item managed.
Regards
M. Suresh |
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