Hi,
i have a scenario like, in the gr/ir clearing a/c
ordered 100 quqntity
received 75 quantity
and invoce received for 50 quantity out of 75 goods received.
In this scenario, there ie imbalence. so, in the month end GR/IR Clearing How woll you perform.
And give me the general month end process for GR/IR Clearing.
Awaiting for your reply.