Experts!
I have a GL account say 60000 which is a balance sheet and open item managed account. But the balance in this account doesnot match with the sum of the open items in the account.
And there is a line item posted in the account which is not a open item nor cleared and i am unable to balance the account from transaction FS10n with sum of open items in FBL3N.
Nor can i judge which transaction is showing the correct balance??
Thanks
Evelyn