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Former Member
Apr 18, 2008 at 03:18 PM

Account Clearing Concept


Dear all,

I am working on a training document to demostrate account clearing. I am now making a GL Document first (FB50) and then F-03

in FB50, can anyone teach me the DrCr entry please?

Debit which type of account? (Asset/Liability/?)

Credit which type of account?

The Debit one need "open item management" turned on?

Thanks please help! thanks