Skip to Content
Former Member
Nov 28, 2017 at 04:23 PM

How can I auto clear customer's account and post difference to charges acct.?


Is it possible to set up an autoclearing (batch job?) on customer's account, so that debits and credits with the same assignment are cleared, difference (up to 3%) is booked to G/L charges account? If so, can you advise how this can be settled?