Download - GR_IR Regrouping
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Analyze GR/IR Clearing Accounts and Display Acquisition Tax
2. 3pdate the follo!ing fields#
Field a!e Field Description "alues
G/* account .ode identifying a General*edger account
Example: 00 4
.ompany code 5nter here company codenum"er
Example: 6 ''
7ey 2ate Transaction 2ate Example: &' ' ''
#. Then define data selection# click Postings "utton#
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Analyze GR/IR Clearing Accounts and Display Acquisition Tax
$. .lick Creating postings
%. 3pdate the follo!ing fields#
Field a!e Field Description "alues
8ame of "atch input
session
8ame of "atch input session
that !ill create postings
Example: GR/IR'
2ocument 2ate 2ate of the "atch input sessionposting
Example: &' ' ''
2ocument type .ode identifying the methodthat the system uses to processthe transaction
Example: 9+
-osting date 2ate !hen you !ant to postadjustment postings
Example: &' ' ''
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Field a!e Field Description "alues
:onth -eriod for !hich you !ant topost adjustment postings
Example:
Reversal posting date 2ate !hen you !ant to reverseadjustment postings
Example: ' ';' ''
Reversal period -eriod for !hich you !ant topost reversal of adjustmentpostings
Example: ;
&. .lick Execute "utton to create a "atch input session#
Analyze GR/IR Clearing Accounts and Display Acquisition Tax
'. The system has displayed a report !ith transactions
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(. .lick Postings
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+atc, Input- ession 0er0ie
11. :ark the re=uired session and click Process
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rocess ession GR/IR*&
12. .lick Background
1#. .lick Process
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Analysis o3 ession GR/IR*&
Note: As shown in the above screen several documents are generated.
1$. .lick Back
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+atc, Input- ession 0er0ie
1%. .lick Back