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Former Member
Apr 04, 2010 at 05:06 PM

Automatic Clearing F.13

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Hi ,

1. My question is with regards to Automatic Clearing OB74. Even thought all the criteria is set correctly, will the program still work if the clearing amount is not zero. Meaning, can I run Automatic Clearing for Vendor Partial Payments ?

If can, kindly advice.

2. Is there any additional configuration required in tolerance group for Automatic Clearing to clear partial payments ?

If yes, please advice what is the correct configuration for tolerance for Customer/Vendor.

Thank you.