Clearing GL Account Checker in CSI | Make GL CB Zero in SAP

Dear Sir,

I am happy to announce that a new version of Clearing Account Checker is released on 03-01-2022. This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account (4200030002), MO Postman Issue (4200020009) and more. The closing balance of these type accounts should be zero. You can find these accounts in both receipts and payments side of DTR. If VP Clearing account balance is negative, it could mean that either VPMO not booked or VP collection not reflected in DTR. If there is a difference in the MO Postman Issue Account, there might be different in eMO Paid, VP collection, COD collection etc.

Sooraj K S

sooraj007ks@gmail.com

Download Link

Clearing Account Checker 1.2.0

This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more.

Features

• Date-wise balance checking of clearing accounts. New
• You can add more clearing accounts using GL Config. New
• You can generate error extract from the tool. New