for GR/IR clearing account 123000, we have invoice receipt of 120.00 but goods receipt is 118.5, our policy is not to set up OBXZ. so how to clear GR/IR?
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for GR/IR clearing account 123000, we have invoice receipt of 120.00 but goods receipt is 118.5, our policy is not to set up OBXZ. so how to clear GR/IR?