on 10-17-2008 5:54 AM
What would be leading practice for handling zero balance accounts? If I wanted to debit one account and credit another bank account, do I processing the entries through clearing accounts?
If I want to process incoming AR payments, I know I debit my bank account and credit my AR clearing account, but how does the AR invoice get cleared?
Hi
In F-28 when u select the invoice and receive the payment, the invoice would automatically get cleared. or u can try F-32 to clear customer receipts agnst their invoices
Thx for the issue
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