Clearing item - Cons PC

Hello all,

I thought untill today that it is impossible to post manual entry to clearing cons PC item. This is the item I use as a clearing item in document type for Cons PC clearing.

I thouths it ia an automatic item and I can not post to it directly.

Today I was able to post manual entry to this item. This is suppose to solve the problem with rounding differences arised by translation.

What do you think about it?

Lilia