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Aug 04 at 11:05 AM

How to clear a G/L account type Accruals or clearings

68 Views Last edit Aug 05 at 12:30 AM 2 rev

Hi there,

Do you know how to clear a G/L account type Accruals or clearings

Example with GL Account 487000 - Deferred revenue

image.png

- We cannot tick the box 'Open item management'

- The system doesn't seem to make automatic clearing - I do not access to the report GL account - Open items.

=> how can we clear it manually or at least how can we see quickly what is not cleared yet?

Thanks for your help,

Elen

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