Skip to Content
avatar image
Former Member

why system posting balance difference reconcaliation acc. for the speacial g/l account clearing

Hi all,

When I made a clearing for the posted items with special g/l ind. system makes posting to the reconciliation acc. for the balance difference. Is there any configuration step I missed.

Thanks.

Add comment
10|10000 characters needed characters exceeded

  • Hi Emrah,

    Your query is not clear.

    Please elaborate with example and what process you are doing.

    Regards

    Eugene

  • Former Member Ranu Eugene

    Hi Ranu,

    I am trying to clear Special G/L account balance via F-44 by chosing Special G/L ind.

    i.e. When I try to clear 10$ credit item with 5$ debit item. System makes 5$ debit item posting to the Recon. acct for the difference. I am expecting that difference should be post to the Special G/L acc.

    Best Regards.

  • Get RSS Feed

0 Answers