Hello All,
I have to give training to people in my company about how f.13 works while clearing customer accounts and GL accounts. I have read some material about f.13 works in a company and tried clearing accounts too. I had a couple of questions
First question
I had question regarding whether foreign customer accounts are cleared automatically too or not?
Second question
What happens if there debit and credit dont match even with tolerance limit defined?
Third question
Does system clear credit memo and an invoice for the same customer in the auto-clearing process?
Please reply, its urgent. Points will be awarded. Thanks.
Jason