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Former Member
May 13, 2008 at 04:18 PM

URGENT PL - Transfer of open items to new GL account

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Hi

I am in middle of a crucial situation.

My situation is like this. My current GL account is non-open item managed account. I have some thousands of line items for this account. I would like to open a open item managed account for a different purpose. I would like to transfer all these balances to the new GL account. Please note that it is not just transferring of balance. It must be transfeered each line item wise, instead of transferring a single balance. I have one more old account with the same scenerio which is a open item managed account and which should be transferred to a new account which is also a open item managed account.

My base requirement is to transfer all the current account open items to new account open items as line items instead of total balance. Is there any way to do so.

Please note that when we use F-04 with Transfer posting with clearing option, it will clear all the current line items in the old account and post the net balance to the new account. This is not what I want. In the new account, I would like to see all the line items also as open items.

Please suggest me. Full points will be awarded for the right suggestion.

Thanks and Regards

Raj