Latest revision as of 12:25, 1 June 2022
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Message definition (Clearing of accounts )
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Clearing date is suggested to be same as Per date in the selection but can be changed.
Clearing ID is automatically generated and cannot be changed.
There are four clearing situations with different handling.
# Single clearing
# Partial clearing
# Clearing with remaining amounts
# Clearing between subaccounts Translation {{ExpandImage|ACC-COA-EN-Bild5.png}}
Clearing date is suggested to be same as Per date in the selection but can be changed.
Clearing ID is automatically generated and cannot be changed.
There are four clearing situations with different handling.
Single clearing
Partial clearing
Clearing with remaining amounts
Clearing between subaccounts 
