AR Open Invoices Conversion
Hi,
Can some one please clarify the relevance of using the Clearing account in the AR OPEN invoices. ?
Why we need it ?
I can also use the normal revenue account and when system generates the accounting entries it will flow to the GL and in GL i can reverse these transactions.
Please advise.
Can some one please clarify the relevance of using the Clearing account in the AR OPEN invoices. ?
Why we need it ?
I can also use the normal revenue account and when system generates the accounting entries it will flow to the GL and in GL i can reverse these transactions.
Please advise.
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