Hi friends,
My user booked the GRN is 13.03.2010. the entry is
Material/Services a/c 1000
To GR/IR a/c 1000
Here Invoice and vendor payment are done in 24.04.2010, payment as cleared.
But client wants close the year-end closing 2009-10 .
Here user wants to clear the GRN is dated on 31.03.2010.
I tried the F.13 transaction, but this transaction updated the clearing the date is today date.
Please suggest me any body how to do clear the GR/IR either March or April.
Thanks,
Chandra.