Hi,
I would like to use MR11 to clear GR/IR to a COGS account, however this is not possible as it is considered "not a clearing account with open transaction management" or something along those lines
I have been advised to clear to a valid account (we use accrual account) and then journal to the COGS account by a coworker, but this sounds like a logistical nightmare in terms of journals - there are several thousand GR/IR entries I need to clear
Is there a more efficient way of doing this?
Thanks.