Hi,
We recently upgraded from v4.0 to v4.7 extension2 and are now having problems when clearing the GR/IR account. We did not have these problems prior to the upgrade.
Although PO's contain clearable items, those items are staying open in the ledger account when they should be clearing. In effect, the ledger dollar balance is correct, but consists of many "nettable" transactions. The amounts do not net when running the SAP clearing program, transaction F.19.
Consequently, the amount of open items in the general ledger account is continuing to grow to unmanageable proportions.
Any help on this issue would be greatly appreciated.
Thx.
Andy Jacobs