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author's profile photo Former Member
Former Member

how to clear the accounts autoclear

hi all

what is the auto clear? wher it effect which type of accounts it effect

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:34 PM


    You mean Automatic Clearing?

    Automatic clearing program just automatically clears the items that are paid.

    Financial Accounting -> General Ledger Accounting -> Business Transactions -> Open Item Clearing -> Prepare Automatic Clearing

    In this activity you enter the criteria for grouping an account's open items for automatic clearing. The clearing program clears the open items that are grouped together if their total balance equals zero in local and foreign currency.

    You must enter the following standard criteria:

    account type

    account number or a number interval

    Assign points if info helps


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    • Former Member Former Member


      Reflection of account?? Kindly be clear....

      The account types that are involved are

      A: Assets

      D: Customers

      K: Vendors

      M: Materials

      S: GL Accounts

      +: All accounts

      Hope this answers your query

      Don't forget to assign points if info helps


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