Dear,

If I want to clear the miscllaenous Account Receivables in the 'tfcmg2100s000' session, then first of all I should search Sales Invoice level not Customer level.
It makes some problem for difficult search the total amount to one customer for remained balance.
How can I enter the transaction more easier.

Thanks for your help.

Best regards,

Dear,

Please check the session tfacr2424m000 for Customer level.

While entering sales correction voucher or linking of the payment, you will find only customer wise invoice and payment

You can also use the session tfacr2410m000 with setup of print fully paid invoice NO.

Hope it will help to you.


Regards,


N K Maheshwari
KCIL Renukoot

If you mean you want to clear or writeoff customer balances then use session tfacr2410m000 "Write of Payment diffrences", this session gives various options to select invoices and also an opportunity to check effect of write-off transation before really effecting it.

Hope this helps.