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Former Member
Apr 29, 2009 at 11:10 AM

Automatic Clearing for Customers and Vendors

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Hi,

We want to clear the open items at a time for the customers and vendors.

Ex: Cutomer "A" contains 15000 Dr(20 Line items), 12000 Cr(15 Line items) and closing balance 3000 Dr

Now we want to clear the all open items at a time and remaining(3000 Dr) balance for open items.

We don't want Manual Clearing(F-32)

Is this possible through F.13 or others?

Thanks in advance