Hi All,
Apologies if this is a bit long.
We have just set-up Cash Management and also have AP, AR and GL.
When creating receipts in AR entries are posted to a cash clearing account in GL. The receipt class clearance method is
Search found 1 match
- Mon Dec 17, 2012 1:51 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR create accounting for reconciled receipts.
- Replies: 1
- Views: 36828