Entering content frameFunction documentation GR/IR Clearing Account Maintenance


Quantity differences between goods receipt and invoice receipt for a purchase order result in a balance on the GR/IR clearing account.

If no more goods or invoices are to be received, you must clear the balance manually.

This can be done in different ways:

See also:

Clearing the GR/IR Clearing Account

GR/IR Account Maintenance: Account Movements

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