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Former Member
Dec 10, 2008 at 04:24 AM

How to configure Automatic Account Clearing for A/R

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Hi,

Kindly advice me how to configure Automatic Account Clearing for A/R

The client requirement is

In A/R the customer accounts are not automatically clearing when a payment is posted for that account. We are still seeing all open items and all paid or cleared items when we go to FBL5N and select open items for viewing. Please make account clearing automatic for customer payments.

Thanks in advance

Sunitha