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Former Member
Jul 22, 2008 at 08:57 AM

charge off the difference manually

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Hi gurus,

I'm trying to clear a G/L Account with different amount but the system response is "The difference is too large for clearing".

Through Define Tolerance Groups for G/L Accounts (by SPRO), I've inserted the company code of my society and through Define Tolerance Groups for Employees the upper limits for automatically clearing differences.

But nothing happened.

Would you please explain to me what is the problem?

Thanks in advance