on 06-28-2007 11:59 AM
I'm creating a clearing account for document splitting.
How can I set up it?
It's a balance sheet account but my doubt is:
Can it manage Open item??? I think it isn't possible.
Let me know
Thanks
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Yeh it would be a balance sheet account but you dont need to make it on open itemn basis otherise the GL LINE ITEM Report will give you error log that this account is maintained on open item therefore dont need to maintain on open item.
Am i eligble for points?
regards,
FICO
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