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Note Always run automatic clearing of the GR/IR clearing account as a background job in order to conserve system resources Note GRIR Daily variant The posting date dynamically defaults to less than or equal to the current date. General Ledger GL Module City of Portland Automatic Clearing of Open GR/IR Account Items Overview Open GR/IR clearing account items on the same purchase order line that net to zero should be automatically cleared. The GRIR Daily variant of transaction F.13 is...
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Step 3: Enter the relevant information for each transaction such as date, account number, description, debit or credit amount, and any additional details.
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