hi,
I have situation where the GR/IR account was created without open item managed.and now they want to make it open item ,
But account has line items /Values , it been in use for almost a year. now that they are reconciling it end of fiscal year
they find a mess with account and wants to get this open item management fixed in GR/IR account for teh future..
i Have tried few option ,but the system pops error mesage telling either " Clear or tranfer all open items".
there are 10,000 line items in a/c ....how can we transfer this lineitem wise to new account.
or is there any other option to make it open item.
regards,
sindhu.