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Former Member
Sep 22, 2008 at 02:33 PM

GR/IR not cleared with F.19

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Hello!

I use F.19 to regroup the GR/IR account at month end. I select "GR/IR clearing" on the Parameters tab in order to have the GR/IR account cleared at the same time. Unfortunately the account is not cleared.

Has anyone experienced this issue before?

Thanks!