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Jan 19, 2012 at 04:28 AM

Automatic Clearing

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Hi Gurus,

We have several gl account balances for our CIP (Construction in Progress belongs to Asset Account Group) that remained uncleared as of today.

We are trying to clear the outstanding balances in F.13 but the error below appeared:

Program started by: " XXXX"

Start date " 01/19/2012 Start time " 12:26:55

No customer documents selected

No vendor documents selected

No G/L account documents selected

Stop date " 01/19/2012 Stop time " 12:26:55

Thanks,

Ellicec