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 Clearing Functions in the General Ledger

Use

You can use the following functions for clearing open items manually:

Posting transaction

Example Business transaction

Choose

Incoming payment

Credit memo for a check deposited at the bank

Start of the navigation path Document entry Next navigation step Incoming payment End of the navigation path

Outgoing payment

Debit memo for an issued check

Start of the navigation path Document entry Next navigation step Outgoing payment End of the navigation path

Post with clearing

Clearing the GR/IR clearing account

Start of the navigation path Document entry Next navigation step Post with clearing End of the navigation path

Outgoing payment

Debit memo for an issued check

Start of the navigation path Document entry Next navigation step Outgoing payment End of the navigation path

Note Note

The following information is based on the Post with clearing function. For entering posting data, there are different screens for different clearing functions. Processing open items is however the same for all clearing functions.

End of the note.