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Former Member
Jun 06, 2007 at 06:38 AM

Open item management in GL master data

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Hi

We created GL master data in 2000 and that time "open item management" was not selected.

Later in 2004 we needed "open item management" so we canged settings.

now the problem is we are not able to see cleared items for that GL A/C.

even if we clear also it is still showing open item only.

Thanks in advance

Regards

prasad