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Former Member
May 28, 2008 at 10:59 AM

GR/IR Account

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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.