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post and clear

hi,

have doubts of post and clear for example in fb05.

1) assume that i DR bank clearing and CR customer. for this double entry. i will post an entry to respective account. my doubt is, how do i know which account need to do the clearing?

2) also assume that both account also clearing account, like point 1, how will i know which clearing account to clear? can i say account defined at first item line will not be cleared but account defined in open items selection.

3) in fb05, if i enter pk 40 for bank account at first line item, then the clearing will happen to customer account. if i put cr customr at first line item, then the clearing will happen to bank clearing. so how do i know which to clear?

thanks

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