GR/IR clearing when there is difference in value and quantity is matching

Dear friends,
I'm having a problem to clear the GR / IR account where there is a value difference in dr and cr line items. when ther is foreign currency postings some of the dr or cr line items are having value difference in decimals. I checked the tolerance limits also still those entries are pending for clearing in f.13. This is GR/IR clearing account so I cannot do manual clearing. This has to be done through automatic clearing. Please reply in detail. Thanks in advance for going through my query and for giving your value time.

Hi
debit GR/IR 10000.99
credit GR/IR 10000
Credit P/L .99(as per the setting it will hit the account.
Please guide me how to credit the .99 and where the settings and what settings has to be done.
GR/IR is an auto clearing. So how can I post that difference which you suggested.
regards
satya
Edited by: SATYA on Aug 24, 2009 8:38 AM

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