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Former Member
Feb 17, 2009 at 12:50 PM

F.13 Clearing Issue

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Hi,

We have posted MIRO document for a particular GL account.During this entry the GRIR account got debited instead of credit, so we passed a manual JV through F-05 to debit the GRIR account.

Now I want to clear GRIR account Debit and Credit balance through F.13, but system is not allowing me to do this, we checked the configuration in automatic clearing cretiria and the cretiria is just AMOUNT field.

Please let me know the reason for the error in F.13

Thanks,

Raghav