GR/IR not cleared with F.19

[Former Member]

Hello!

I use F.19 to regroup the GR/IR account at month end. I select "GR/IR clearing" on the Parameters tab in order to have the GR/IR account cleared at the same time. Unfortunately the account is not cleared.

Has anyone experienced this issue before?

Thanks!

[Former Member]

Hi,

Try to go on OB74 and check your rules in automatic clearing. You must define the field where the system will read to match items.

Also, this program is being executed in background processing.

Thanks,

Rod

[Former Member]

I checked the rules for automatic postings and they are OK. If I run F.13 for the account, everything that is supposed to be cleared is cleared. But if I run F.19 with the option of the GR/IR clearing, nothing is cleared.