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Former Member
Apr 24, 2009 at 10:26 AM

F.13 Clear open items of two different GL accounts

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Hi,

I'm trying to clear the open items of GL account XXXX against the open items of GL account YYYYY.

I'm trying to do using F.13 but I can't.

Can anybody tell me how do I have to set up OB74 in order to do this?

Thanks a lot,