I have to clear 4 interim related to accounts receivable on a daily basis before EOD. This is a tedious process as the no. of line items are huge. Hence I would like to know is there a T-code that facilitates the automatic clearance of the line items and a report that can be generated to know if all the items are posted for future reconciliations. Thanks in advance for the assistance. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |