on 10-10-2006 5:08 PM
Hi
Iam trying to clear the G/l account as the transactions were reversed, please advise why on f-03 says no open items. Is this an incorrect transaction to use to clear this?
Thanks in advance
genie
When a document is reversed, the reversal document automatically clears the line items corresponding to the document being reversed.
Clearing is not required for any kind of reversals. It is only required if two individual documents are posted and you wish to clear them off.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
first check in fbl3n if there is a debit and a creidt which you can match off in f-03
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.