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DrAcqClearingCrReceivable financial receivable

Updated on June 21, 2022

The DrAcqClearingCrReceivable financial Receivable rule is used to close the suspense by debit the amount from the Acquirer account and credit the respective amount to the receivable account.

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For example: The following figure shows a sample configuration of the DrAcqClearingCrReceivable financial Receivable rule:

The Transactions tab displays the label to debit aount from acquirer account and credit amount to receivable account.

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