Read more in the article Clearing G/L accounts.
G/L account reconciliation
G/L account reconciliation in Scopevisio: see the Clearing G/L accounts article for marking transit accounts as clearable and reconciling open items.
G/L account reconciliation in Scopevisio: see the Clearing G/L accounts article for marking transit accounts as clearable and reconciling open items.
Read more in the article Clearing G/L accounts.