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author's profile photo Former Member
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cannot clear the item

Posted on Oct 10, 2006 at 04:08 PM 15 Views

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

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  • author's profile photo Rajneesh A
    Rajneesh A
    Posted on Oct 10, 2006 at 09:32 PM
    1

    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.

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  • author's profile photo Zaid Azam
    Zaid Azam
    Posted on Oct 10, 2006 at 06:49 PM
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    first check in fbl3n if there is a debit and a creidt which you can match off in f-03

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