Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Accrual Clearing Rule for specific GL code — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accrual Clearing Rule for specific GL code

Accepted answer
21
Views
5
Comments

Summary:

I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code

Content (required):

Example:

I have a list of accrual transactions targeting GL code:

  • 001
  • 002
  • 003
  • 004
  • 005

And i would like to create a clearing rule which clear all transactions impacting GL code: 002 to 004 thus only:

  • 001
  • 005

will have accruals.


Grateful if someone can help or suggest a solution for same.


Thanks,

Gio

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!