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Jun 08, 2007 at 10:25 AM

Transfer Postings


Hi Experts...

I have the following requirement:

My client has created a Balance Sheet GL without activating the open item management in GL Master. And posted some documents to that GL also. While scrutiny the problem was found. Now i want to activate open item management. For this I have suggested them to create new GL with same parameter + activating the Open Item Management. Now i want the transactions posted to the wrong account to be transferred to the new gl account.

Need your valuable inputs on this...