Accrual Clearing Rule for specific GL code
I need to setup an Accrual Clearing Rule in receipt accounting to clear accruals which are accounted in some specific GL Code
I have a list of accrual transactions targeting GL code:
And i would like to create a clearing rule which clear all transactions impacting GL code: 002 to 004 thus only:
will have accruals.
Grateful if someone can help or suggest a solution for same.