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Re: F-04 Transfer Posting with Clearing - (GL to Vendor)

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Well, Doing F-02 is always an option.. Only thing is you will have to do the Clearing separately

 

Why don't you have take extract from FBL3N report into an excel, along with Assignment of XREF fields.

 

prepare excel upload file based on the extract and use same Assignment of XREF in GL line item.. Then you can do auto clearing F.13

 

Ajay M


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