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Former Member
May 07, 2008 at 10:46 AM

GL Account Change - How to Transfer the pending open items

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Hi

I am working on a critical issue. Currently I have a open item managed clearing account which got already some postings. Now, due to some reasons, I would like to change this GL account to a new GL account. I can make a transfer entry to pass the opening balances from old account to new account.

But, my issue is what will happen to open items. How will be the open items get cleared for the old account. Is there anyway I can transfer the lines item wise?

Thanks and Regards

Raj