Dear cheers,
When I tried to clear customer in f.13 The difference amount is not going
to difference account. But the thing is some of the documents are clearing
but in some cases not clearing the customer documents for the same customer.
Please suggest me
| | | ---------------Original Message---------------
From: ram p
Sent: Wednesday, August 10, 2011 1:02 AM
Subject: f.13 customer clearing
Dear cheers,
When I tried to clear customer in f.13 The difference amount is going to difference account. But the thing is some of the documents are clearing but in some cases not clearing the customer documents for the same customer.
Please suggest me. |
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