General Ledger - EBS (MOSC)

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General Ledger Account clearing

edited Jun 14, 2009 7:19PM in General Ledger - EBS (MOSC) 2 commentsAnswered
This regarding clearing of GL accounts. Our sales collection are uploaded through web ADI and POS collections are uploaded through a interface. We have some common values.

We need to clear this acounts. How to clear automatically ?

Please help.

 

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