In this activity you define clearing rules for all clients. Clearing rules let you separate and assign clearing entries to accounts. They can be separated by various criteria such as the allocation, reference number, or contract number, and at the same time they can be transferred to the appropriate account assignment in the cleared items.
For each rule, you choose the fields you require as criteria for classifying the clearing entries. You assign the clearing rules at the client level and account type level so that you can define differing classifications for customer, vendor, and G/L accounts.
Define the clearing rules you require.