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The Clearing Date must be after the date of issue of the bills involved. For example:

• PA issued on 3/29
• NF issued on 4/02

You can only clear these bills after 4/02, considering that on 3/29 the NF did not yet exist, so the postings concept is correctly applied to clearing operations. (E2_Posting after E2_ISSUE)

• You cannot, through Financials, clear Advance Payments bound to Purchase Orders.

For clearance between advances and bills from different branches, use button Branches to define which branches to consider for selection of bills to clear.If you do not use button Branches, only bills of the current branch are considered for clearing.
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