cancel
Showing results for 
Search instead for 
Did you mean: 

GRIR Clearing (old items)

Former Member
0 Kudos
57

Dear all,

could someone make a suggestion on how to clear open items on the GRIR account that are over 6 months old. MR11 is run on a monthly basis, yet I have some open items in my reconciliation dating back until 2003. I would like to get rid of them but are not able to make manual postings on the GRIR account.

Sincerely,

Lucas

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

It is not recommended to post manually on GR IR account.

You should try to clear this difference with MR11, it is possible to clear old items with the current date.

Rgrds,

Miroslav

Former Member
0 Kudos

Remove the tick of auto posting in GL A/c. in FS00& then u can manually clear the account by pasing JV & then manually clearing

Do reward if helpful

Arpit