Automatic Clearing of Receipts and Accounting
We have gone live with R12 and the program ' Automatic clearing of Receipts' was run only at the start of current financial year april 2011.
Its nearly 10 months the program is not run. what is your advice to run the program and manage the accounting is done and reconciled.
What is your advice on ongoing basis t run th program, How often we should run the program ?
Appreciate your Inputs.
Cheers
Sudhir