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Former Member
Jan 16, 2008 at 06:58 AM

What the difference between u0093Valuate GL Account Open Itemsu0094 and u0093Valuate G/

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hi gurus

What the difference between “Valuate GL Account Open Items” and “Valuate G/L Account Balances”?

We found out that when we perform valuate GL account Open items there will be reversal done at the same time whereas when we perform Valuate G/L Account Balances there is NO reversal posting even though we hv entered the reversal posting date and Period.

Pls advise which one we should perform?