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Change GR/IR Clearing Account

Hi All,

Currently, Our GR/IR Clearing Account is GL 138000 at Asset Group in Balance Sheet. Accounting Manager wants to move the GR/IR Clearing Account from 138000 to 2XXXXX ) at Liability group in Balance Sheet.

1. ) How can we change the configuration ?

2. ) How can we do the data conversion for open items ?

Thank You

Alex Lee

Former Member
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