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Former Member
Dec 30, 2007 at 08:04 AM

Open item not ticked for GRIR a/c

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HI GRUS,

In one of our comapny codes In GRIR GL a/c open items is not ticked,

and it is not allowing us to do now, and we cannot create a new gl because across company code it the same chart of accounts and if we create a new gl it will trouble during consolidation how do we rectify the same

warm regards

Manjunath