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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 | | 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. _.____.__ |