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Former Member
Jul 05, 2007 at 06:04 AM

Automatically clear the open items for a GL account cross company codes


Hi FICO experts,

Can anyone help me on the following issue urgently?

There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.

The example is below:

Journal in company code A

Dr. 840410 $100

Cr. 111300 $100

Journal in company code B

Dr. 111301 $100

Cr. 840410 $100

Now I want to automatically clear account 840410 by using assignment or text in the journal entry.

It will be highly appreciated for any instructions.