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Oct 08, 2019 at 05:39 AM

Automatic clearing Procedure for Employee in OB74


HI Experts,

I cany unable to do Automatic clearing procedure for the employees advance, expense and payment. i ahve done so many criteria for procedure , bu the clearing is not happens so kindy help me to how to set the criteria

i wan to clear the vendor code (emp) with reference field. with Clearing GL Vendor recon - employee and special GL Account for advance


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