post and clear
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?