This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
nagesh
Posts: 35 Joined: Sun Oct 28, 2007 4:27 am
Location: India
Post
by nagesh » Thu Dec 02, 2010 5:12 am
Hi,
I have done fund transfer between banks, after this done Manual Clearing the Payment bank and Receipt bank, then created account.
Can any one help, we need Automatic Clearing instead of Manual Clearing?.
because having lot of transfer entries.
Thanks,
Nag.
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
Post
by hiszaki » Sat Dec 25, 2010 8:24 am
Hi Nag
You can select all payments / receipts then clear all you selected by one click button.
According to my knowledge I don't think no automatic clearing instead of manual clearing.
Thanks
Hisham
Users browsing this forum: Google [Bot] and 0 guests