Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
8 Click on the Process open items button. 9. Double Click on the dollar value(USD Gross) of the items to be cleared. Items should turn blue when selected.
Note: Items should be selected in pairs (debit and credit amounts.) The Not assigned field should be zero. 10. Click Clearing Text 11.Post & Record the document number.