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GL Clearing jobs not performing as expected...

Hi

Please assist. I have my GL clearing jobs for my capital offset account running at the same time. Thhese are only different in a sense that the on eincludes tolerance while the other doesn't but the tolerances in my account do not clear as set that if it is less than R5.00, they must clear automatically.

Can you please advi ce on where I can check to fix this ASAP.

Thanking you in advance

Regards

Kagiso

Former Member
Former Member replied

There are some specific conditions which have to be met for clearing

The automatic clearing program does not clear:

Noted items

Statistical postings and certain special G/L transactions relating to bills of

exchange

Down payments can only be cleared if down payment clearing items of the

same amount have already been posted.

items with withholding tax entries

You have to analyse in your case

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