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Former Member
Feb 21, 2011 at 07:06 AM

GR/IR Clearing a/c not getting cleared..

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Dear All,

My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything

missing?

For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets

debited so it should show cleared when we run FS10N / FBL3N

please let me know whether it is needed to clear manually?

Naren