Clearing GL accounts
In the OBYC setting for the GR/IR clearing accounts, two different GL accounts was maintained for debit and credit posting. so the posting was entered in the resp GL account as per the Dr and Cr. Now when i tried to clear the GR/IR account thr'o F.13, I am unable because the dr and cr entires are in 2 different GL accounts. Is there any ways to clear the two GL account or can you advice me how to proceed about it?
Thanks in advance.