Open items of an account can be cleared manually using the Account clearing function, or they can be cleared automatically by the system. Automatic clearing is especially useful for clearing accounts in the G/L account area.
This section describes:
- What prerequisites must be in place to clear accounts automatically.
- How to clear accounts automatically.
Introduction to the Clearing Program
Prerequisites for Clearing
Executing the Clearing Program
Parameters for Running the Program
Running the Clearing Program
Reviewing the Clearing Results
Generating a Line Item List and Additional Log
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