The following functions are available for manually clearing items:
Posting transaction | Example business transaction | Menu sequence |
Incoming payment | Credit memo for a check deposited in the bank | Document entry ® Incoming payment |
Outgoing payment
| Debit memo for a drawn check | Document entry ® Outgoing payment |
Post with clearing | Clearing the GR/IR clearing account | Document entry ® Post with clearing |
The following information is based on the Post with clearing function. The various clearing functions have different screens for entering posting data, but the screens for processing open items are the same.
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