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Former Member
May 30, 2014 at 03:00 AM

Open item management


Hi Experts.

For activating Open item, I transferred the balance to one GL account to buffer gl on 25th May. Then I activated open item management on 26th May. Later I reversed the document today but with document date as 25th May. Now the reversed document is not coming as open item. All the items posted afterwards are coming as Open item.

It would be helpful if some has any idea why it happened? and now how can I clear the reversed document.