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Former Member
May 25, 2016 at 04:24 PM

Open Item Management Issue in GL Master

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Hello Experts,

Assets Balances uploaded thru AS91 (Legacy Assets) through Zee program with out noticing "Open Item Management" check box for APC, Acc Dep GL accounts. When I execute AFAB periodic deprecation says Open Item management not possible to post it.

But when I try to Edit the GL account for deactivate of Open Item Management but system says already balances available not possible.

Can any body en-counted this kind of issue, solved solution or work around etc. Here note that after reversing balance and became zero also not allowing to de-activate.

Thanks,

KBR.