Translations:Clearing of accounts/5/en

Selection

Per date is a mandatory field. If your next step is to make a clearing, this date will be suggested as clearing date. You can select a specific account. If you leave the field blank, all accounts will be in the selection. If you select accounts with subaccounts, they will also be within the selection (e.g., selection on 2420 includes also 242001–242009). You can also select on Cost centre. By making selection on matching status, you can choose to see all transaction that date, only cleared or only uncleared. If you are in the function for clearing transactions or for looking at the cleared account statement for an account, select only Not cleared. If you have transactions that has been erroneously matched, print the list with only Cleared. You can also make a selection based on Amounts. The amounts are absolute values. That means that a selection 1 000 – 1 000 will include transactions with 1 000 in both debit and credit.