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Former Member
Jul 05, 2006 at 07:16 AM

GR/IR clearing

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It does the regrop the GR or IR as Liability/Asset at month end.

How do I configure the same?

Recon account is GR/IR

Target account is Asset or Liability

Eg : GR/IR account 211000

Waht are the target accounts?

What are the steps to be execued to get the report?

Thankful to get yr response .

Chitra