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Former Member
Jan 16, 2008 at 09:48 AM

GR in one GL Code and IR in different GL code -how to clear?

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hi,

If the

gl a/c during GR differ from gl a/c during Invoice verification then

what configuration we need to do so that these accounts get cleared

automatically?

For example

During GR the GR/IR clearing a/c was 307213 and during Invoice

Verification the GR/IR clearing A/c is 307212.What

configuration is needed to clear these two?