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K P
Jun 25, 2015 at 09:16 AM

Clear more than 1 lacks line item from Single G/L

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Hello All,

We have one G/L account 11001 with open item selection from 2005. Its current new value is zero. We want to clear all these lines items internally with same G/L as its net balance is zero. In assignment field value is Blank. In OB74 i put amount as selection field & run f.13, still there are more than 1 lacks open items.

I have tried with F-03 but it will show run time error.

How can i proceed with this

Thanks & Regards

KP