Hello,
I have to clear the GR/IR Clearing Account.
That's why, I need to know what are the different problems in this account.
One of my problem is that the "GR/IR Assgt View" are not checked for the vendor (and the purchase order).
But, please, I would like to know :
1) If it's the reason that's why all the items are not clear in the GR/IR Clearing Account ?
2) How can I see what GR matches with what IR ?
Thanks in adavance
Best regards
JB