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Former Member
May 14, 2010 at 03:13 PM

Unable to clear the GR/IR account

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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.