Translations:Clearing of accounts/34/en
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Selections for clearing
- Go to Accounting | Backoffice | Clearing of accounts
- Enter Per date. If the next step is to make a clearing of transactions, the date is suggested as clearing date.
- Select an account or leave the Account field blank to include all accounts. If you select an account with sub-accounts, the selection will also include them. (For example, selection on 2420 also include 242001-242009)
- You can also make a cost centre specific selection
- Select status
- You can also select Amount. This refers to the absolute amount. A filter set to 1000 – 1,000 will therefore include transactions of 1,000 in both the debit and credit columns
