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Former Member

OPEN ITEM WITH Sp GL CODE "O" EMD NON CASH

I HAVE 1 OPEN ITEM WITH Sp GL CODE "O" EMD NON CASH AND FOR SAME VENDOR 1 MORE OPEN ITEMS WITH Sp GL CODE "N" FOR SAME AMOUNT

WHEN I AM CLEARING THESE 2 ITEMS WITH TCODE F-04 IT'S SHOWING AN ERROR

Do not enter a special G/L indicator for noted items

Message No. F5242

HOW CAN I CLEAR THESE NON CASH ITEMS FROM BOOKS

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