I have a Purchasing Clearing account in my General Ledger. What is the purpose of this account? Rob I hope I am not asking a dumb question.
That’s not a dumb questions - at least that’s what my mother used to say But you’ve posted this to the wrong forum. The Open Subject forum is for all questions that doesn’t really go into other fora. Your question is perfectly normal End User Question. And since you’re from Canada I supposed you’re referring to Navision Financials/Attain. So the question is moved to this forum. Best regards, Erik P. Ernst, webmaster Navision Online User Group