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Can we post manually in to Clearing Accounts If yes, what is the impact?

Former Member
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Hi All,

We have some clearing accounts like Fright Provision, Agent Comm. Clearing, Customs Provision, Consumption-Services...etc.  are showing balances.   I want all the above accounts should be zero, for that can i post the  difference amount manually.  If Yes, how can i clear the open items in that accounts.  What are the impacts in other areas.  Can anyone please help me.

Thanks & Regards

Karthik

Accepted Solutions (0)

Answers (1)

Answers (1)

ramakrishna_ailanani
Contributor
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Hello,

You can clear manually, before posting check those GL accounts are ticked with "Post Automatically" or not, if post automatically exist, you have to remove the tick.

Before posting entry manually to clear the balance, you try to analyse the reason for balance exist in that account.

After posting manual entry, clear the accounts using F-03

As for as my knowledge there will not be any impact

Thanks and Regards

A.Rama Krishna