Translations:Clearing of accounts/53/en

Clearing between sub-accounts

Generally, clearing between different accounts is not permitted. An exception is clearing between two sub-accounts under the same main account, for example 24901 and 24903. When clearing transactions between two sub-accounts, Marathon will first create a new voucher that reverses the amount of all transactions being cleared. All transactions, both the original ones and the reversal entries, are then automatically cleared. Please note that clearing between 6-digit accounts ending in 1–9 affects the VAT base amount. Such clearings should therefore not be carried out.