Do you know how to clear a G/L account type Accruals or clearings
Example with GL Account 487000 - Deferred revenue
- 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,